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.) |
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,100 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,100 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,000 | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | |||||||
27/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,600 | 27/05/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 880 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 880 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:38 AM. |