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.) |
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,146 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,400 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,000 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 46,495 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,800 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 41,500 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:05 PM. |