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.) |
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 39,100 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 6,296 | |||||||
15/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,350 | 07/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:45 PM. |