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 | 5,993 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 9,800 | 07/06/2019 | OWN/2019-20/C/2 | 5,993 | ||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,608 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 9,800 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/19 | Expenditures | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:39 AM. |