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/5 | Direct Receipts | 515 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,050 | |||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 365 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,300 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 290 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 410 | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 13,000 | |||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 350 | 27/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
31/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,868 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 210,178 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:33 AM. |