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.) |
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,000 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
19/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,500 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
26/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
26/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
26/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:53 PM. |