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.) |
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 137 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,555 | 14/06/2019 | OWN/2019-20/P/25 | Expenditures | 6,575 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,572 | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,080 | |||||||
29/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,718 | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:43 PM. |