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.) |
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,975 | 27/06/2019 | OWN/2019-20/P/24 | Expenditures | 15,000 | 26/06/2019 | OWN/2019-20/C/6 | 15,000 | ||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,727 | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 35,000 | 28/06/2019 | OWN/2019-20/C/2 | 35,000 | ||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 322 | 29/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | 29/06/2019 | OWN/2019-20/C/1 | 3,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:10 AM. |