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.) |
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,500 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 183,618 | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 800 | |||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,600 | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | |||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,765 | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/15 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/16 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:31 PM. |