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.) |
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/11 | Expenditures | 15 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/12 | Expenditures | 16 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 93,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:36 AM. |