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.) |
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,500 | 10/05/2019 | OWN/2019-20/P/30 | Expenditures | 1,400 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,400 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 300 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 40,867 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 300 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 117,536 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:57 AM. |