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.) |
17/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 17/06/2019 | OWN/2019-20/P/1 | Expenditures | 466,700 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,610 | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 13,000 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,700 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 8,910 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,615 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 60,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:06 PM. |