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.) |
02/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 600 | |||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 920 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,192 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 830 | 04/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,773 | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,269 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
31/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 14/05/2019 | OWN/2019-20/P/15 | Expenditures | 800 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:33 AM. |