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.) |
26/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
27/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
28/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,200 | 26/06/2019 | OWN/2019-20/P/13 | Expenditures | 600 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,742 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
30/06/2019 | STS/2019-20/R/4 | Direct Receipts | 503 | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:20 AM. |