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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,300 | 01/06/2019 | OWN/2019-20/P/15 | Expenditures | 11,500 | |||||||
03/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,800 | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 15,000 | |||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 36,300 | 13/06/2019 | OWN/2019-20/P/17 | Expenditures | 31,034 | |||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,850 | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 28,000 | |||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 408 | 22/06/2019 | OWN/2019-20/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:46 AM. |