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/17 | Direct Receipts | 500 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,750 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,250 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,000 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,898 | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:29 AM. |