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.) |
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 32,700 | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,202 | 28/06/2019 | OWN/2019-20/P/15 | Expenditures | 550 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/21 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:54 AM. |