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.) |
05/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 11,293 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,152 | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,307 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 05/06/2019 | OWN/2019-20/P/3 | Expenditures | 700 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,012 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:08 AM. |