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.) |
10/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,295 | 01/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,650 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,900 | 13/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
14/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,980 | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
17/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,650 | 30/05/2019 | OWN/2019-20/P/12 | Expenditures | 5,100 | |||||||
24/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,750 | 30/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,400 | |||||||
29/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,251 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:11 PM. |