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.) |
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,020 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | |||||||
14/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,900 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
24/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,500 | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 27,608 | |||||||
28/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:32 PM. |