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.) |
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 250 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,425 | |||||||
16/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 300 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,800 | |||||||
16/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,562 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,800 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/17 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:31 AM. |