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/9 | Direct Receipts | 49.05 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,425 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,650 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,425 | |||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,405 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,600 | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,856 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:51 AM. |