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.) |
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
27/06/2019 | CRF/2019-20/R/1 | Direct Receipts | 49,000 | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 7,130 | |||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,650 | |||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,423 | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 990 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:38 AM. |