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/11 | Direct Receipts | 42,300 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,210 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,250 | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,210 | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,925 | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 17,700 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,673 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 288 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:18 PM. |