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/4 | Direct Receipts | 18,475 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 11,500 | |||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,225 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 70.8 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,078 | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,000 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,638 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 13,700 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 250 | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,800 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,763 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 250 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:45 AM. |