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.) |
17/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | 06/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 190 | 06/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | 06/06/2019 | OWN/2019-20/P/73 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 548 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 743 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:07 AM. |