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.) |
28/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 23,607 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | |||||||
29/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,117 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 19,225 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:04 PM. |