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/18 | Direct Receipts | 60,000 | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | |||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 21.22 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 50,000 | |||||||
24/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 157.46 | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,175 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 64,791 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:22 AM. |