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.) |
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 150,000 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 150,000 | |||||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 38,100 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 35,031 | |||||||
12/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:45 AM. |