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.) |
21/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,762 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 13,500 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,989 | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
28/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,860 | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 22,700 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:43 PM. |