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.) |
15/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,800 | 15/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,200 | |||||||
15/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,800 | 15/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | |||||||
15/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,800 | 15/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,400 | |||||||
15/05/2019 | OWN/2019-20/R/59 | Direct Receipts | 3,800 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 5.9 | |||||||
15/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 3,000 | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,000 | |||||||
24/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,750 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:15 AM. |