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.) |
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,600 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,500 | |||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 29,830 | 08/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,600 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,653 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 12 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:35 AM. |