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.) |
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,000 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 23,000 | 04/06/2019 | OWN/2019-20/C/1 | 6,000 | ||||
30/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 72,922 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 800 | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 800 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:34:51 AM. |