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.) |
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,025 | 01/06/2019 | OWN/2019-20/P/29 | Expenditures | 2,300 | |||||||
09/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,300 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
09/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 29,490 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 23,000 | |||||||
13/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 25/06/2019 | OWN/2019-20/P/30 | Expenditures | 6,400 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/32 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/33 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:01 AM. |