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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 12/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | 12/05/2019 | OWN/2019-20/C/1 | 30,000 | ||||
Direct Receipts | 12/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | 28/05/2019 | OWN/2019-20/C/2 | 48,000 | |||||||
Direct Receipts | 12/05/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:12 PM. |