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.) |
26/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | 30/06/2019 | OWN/2019-20/C/6 | 12,264 | ||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 928 | 05/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | 30/06/2019 | OWN/2019-20/C/7 | 8,200 | ||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 11,671 | 30/06/2019 | OWN/2019-20/C/8 | 764 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:54 PM. |