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.) |
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,200 | 01/05/2019 | OWN/2019-20/P/19 | Expenditures | 12 | 22/05/2019 | OWN/2019-20/C/1 | 1,200 | ||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,053 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 16,213 | 22/05/2019 | OWN/2019-20/C/5 | 7,011 | ||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,750 | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 24 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 88,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:53 AM. |