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.) |
05/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,700 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,900 | |||||||
09/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,500 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,000 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,276.39 | 15/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/37 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/38 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:02 AM. |