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.) |
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,625 | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 16,854 | 14/05/2019 | OWN/2019-20/C/6 | 1,630 | ||||
13/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,603 | 02/05/2019 | OWN/2019-20/P/20 | Expenditures | 9,000 | 22/05/2019 | OWN/2019-20/C/7 | 1,000 | ||||
22/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 02/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,550 | |||||||
22/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 348,435 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:37 AM. |