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.) |
15/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,060 | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 950 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 59 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 27/05/2019 | FFC/2019-20/P/41 | Expenditures | 60,000 | |||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,192 | 27/05/2019 | FFC/2019-20/P/42 | Expenditures | 60,000 | |||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,501 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 59 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,975 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,700 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,272 | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 557 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:35 PM. |