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.) |
10/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000,000 | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 65,012 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 830 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,080 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 15,350 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,466 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,657 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:31 AM. |