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.) |
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,400 | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 86,500 | 21/06/2019 | OWN/2019-20/P/23 | Expenditures | 9,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,954 | 23/06/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 571 | 28/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:17 PM. |