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.) |
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,026 | 01/05/2019 | OWN/2019-20/P/22 | Expenditures | 2,026 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 50 | 02/05/2019 | OWN/2019-20/P/23 | Expenditures | 100 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 236 | |||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,673 | 21/05/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 37,500 | 28/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,673 | |||||||
29/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 50 | 29/05/2019 | OWN/2019-20/P/25 | Expenditures | 150 | |||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:05 PM. |