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.) |
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 21,000 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 21,000 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,500 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 16,500 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 21,600 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:02 AM. |