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/3 | Direct Receipts | 16,000 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | 20/06/2019 | OWN/2019-20/C/4 | 16,000 | ||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,887 | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,550.43 | 21/06/2019 | ANUSUCIT/2019-20/P/5 | Expenditures | 56,260 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 396 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 83,072 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:45 AM. |