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.) |
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 51,796 | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | 13/06/2019 | OWN/2019-20/C/3 | 1,932 | ||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 27,129 | Expenditures | 18/06/2019 | OWN/2019-20/C/4 | 14,000 | |||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,932 | Expenditures | 25/06/2019 | FFC/2019-20/C/5 | 100,000 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:26 PM. |