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.) |
18/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 38,700 | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,165 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,281 | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 141 | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:29 AM. |