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.) |
13/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 49,000 | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 67,848 | |||||||
14/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 50,000 | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 44,752 | |||||||
14/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,500 | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 30,240 | |||||||
14/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,500 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:38 PM. |