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 | 1,477 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 18,560 | |||||||
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,000 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,500 | |||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 88.5 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,625 | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,300 | |||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,030 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:05 PM. |