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.) |
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 35,425 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,681 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 37,500 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 114 | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 138 | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:25:59 PM. |