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 | 3,600 | 25/06/2019 | OWN/2019-20/P/75 | Expenditures | 12,000 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 32,400 | 25/06/2019 | OWN/2019-20/P/76 | Expenditures | 1,500 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 427,807 | 25/06/2019 | OWN/2019-20/P/77 | Expenditures | 800 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,201 | 25/06/2019 | OWN/2019-20/P/78 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/79 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:03 AM. |