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.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,450 | |||||||
05/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 440 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,600 | |||||||
13/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:11 PM. |