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.) |
04/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 05/05/2019 | OWN/2019-20/P/9 | Expenditures | 13,500 | |||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,463 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 110,979 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 720 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 35,775 | |||||||
16/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 37,005 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,918 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,390 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:21 PM. |