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.) |
13/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,000 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
19/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,251 | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,251 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,805 | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,400 | |||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,025 | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
26/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 860 | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:59 PM. |