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.) |
08/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | |||||||
15/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 08/06/2019 | OWN/2019-20/P/15 | Expenditures | 550 | |||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 922 | 08/06/2019 | OWN/2019-20/P/16 | Expenditures | 50 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,185 | 15/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/19 | Expenditures | 922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:41 PM. |