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.) |
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,895 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 666 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 25,700 | |||||||
26/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,280 | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/14 | Expenditures | 26,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:34 PM. |