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.) |
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 42,505 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,805 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 100,000 | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 50,000 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 181 | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 50,000 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:19 AM. |