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.) |
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 815 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,755 | 31/05/2019 | OWN/2019-20/C/4 | 3,287 | ||||
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,500 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,500 | 31/05/2019 | OWN/2019-20/C/5 | 113 | ||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,495 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 11,350 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:41 AM. |