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.) |
11/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,200 | 11/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 415 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 84,000 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,550 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,643 | 26/06/2019 | OWN/2019-20/P/6 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:47 PM. |