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.) |
28/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,332 | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 11/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
30/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,628 | 21/06/2019 | OWN/2019-20/P/23 | Expenditures | 6,700 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 86 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 132,000 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/61 | Expenditures | 10 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:01 AM. |