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.) |
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,275 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 124,736 | 19/06/2019 | OWN/2019-20/C/4 | 142,500 | ||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 52,964 | 26/06/2019 | OWN/2019-20/C/5 | 15,275 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 142,500 | 27/06/2019 | OWN/2019-20/C/6 | 55,000 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:56 AM. |