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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 28,200 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 16,800 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,267 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,281 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,870 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:40:52 AM. |