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.) |
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,950 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 77,769 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 48,880 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,820 | |||||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,600 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 59,015 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100,000 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 127,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:15 AM. |