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.) |
04/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 65 | 07/05/2019 | OWN/2019-20/P/14 | Expenditures | 60,896 | |||||||
04/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 13,600 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,468 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
30/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 75,672 | 21/05/2019 | OWN/2019-20/P/15 | Expenditures | 20,500 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,956 | 24/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:05 AM. |