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.) |
11/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 123 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
11/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 40 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
18/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 260 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
18/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 40 | 11/05/2019 | OWN/2019-20/P/7 | Expenditures | 270 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,954 | 18/05/2019 | OWN/2019-20/P/8 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:41 PM. |