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/8 | Direct Receipts | 2,100 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,100 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 97,500 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 17,560 | |||||||
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,780 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,798 | |||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 60,180 | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 85,474 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:59 AM. |