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 | 50,000 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 30,000 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,200 | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 20,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,917 | 14/06/2019 | OWN/2019-20/P/15 | Expenditures | 20,000 | |||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,495 | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 20,000 | |||||||
22/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:34 AM. |