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.) |
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 60,000 | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,405 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,250 | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,904 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,796 | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,001 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,000 | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 420 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 27,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:22 AM. |