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.) |
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 194,855 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,810 | |||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,973 | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 10,800 | |||||||
19/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,500 | 13/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,560 | |||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,861 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 194,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:31 AM. |