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.) |
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,450 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,983 | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 12,419 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 72 | 13/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,200 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 81,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:15 AM. |