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.) |
01/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,100 | 07/06/2019 | OWN/2019-20/P/33 | Expenditures | 233,640 | |||||||
04/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 300,000 | 07/06/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
20/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,000 | 07/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,680 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/37 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:23 AM. |