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.) |
02/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,080 | 05/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
05/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,080 | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
14/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,100 | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 10,750 | |||||||
24/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,750 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,894 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:10 PM. |