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.) |
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 51,893 | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | 28/05/2019 | OWN/2019-20/C/2 | 32,519 | ||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,359 | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,926 | 30/05/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 43,848 | 30/05/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:39 PM. |