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.) |
06/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,000 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,950 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,200 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,489 | 17/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:03 AM. |