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.) |
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 700 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,650 | 29/06/2019 | OWN/2019-20/C/2 | 1,600 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,170 | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,600 | 29/06/2019 | OWN/2019-20/C/5 | 1,800 | ||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,568 | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 9,000 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 240 | 29/06/2019 | OWN/2019-20/P/14 | Expenditures | 530 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:59 PM. |