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.) |
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 70,000 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 19,950 | |||||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,000 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 70,000 | |||||||
07/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,500 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,000 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:31 PM. |