Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 38,700 | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 900 | |||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,100 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,604 | 27/06/2019 | OWN/2019-20/P/1 | Expenditures | 600 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:01 AM. |