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.) |
05/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 80,400 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 19,500 | 06/06/2019 | OWN/2019-20/C/2 | 120,000 | ||||
05/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 39,600 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 9,680 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:53 AM. |