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.) |
06/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | 04/06/2019 | OWN/2019-20/P/41 | Expenditures | 17,000 | |||||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,200 | 06/06/2019 | OWN/2019-20/P/42 | Expenditures | 50 | |||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,304 | 20/06/2019 | OWN/2019-20/P/43 | Expenditures | 60 | |||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 197,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:35:02 AM. |