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.) |
19/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 33,000 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,400 | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 500 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,676 | 19/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,400 | |||||||
28/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 315,280 | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
28/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:55:11 AM. |