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/40 | Direct Receipts | 500 | 01/06/2019 | MADA/2019-20/P/6 | Expenditures | 1,350 | 01/06/2019 | OWN/2019-20/C/6 | 10,000 | ||||
19/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,080 | 01/06/2019 | OWN/2019-20/P/35 | Expenditures | 8,000 | 25/06/2019 | OWN/2019-20/C/5 | 1,580 | ||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:27 PM. |