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.) |
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 93,817 | 17/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,485 | |||||||
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 524,486 | 17/06/2019 | OWN/2019-20/P/22 | Expenditures | 6,500 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,135 | 17/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/25 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:16 PM. |