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.) |
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 177 | |||||||
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,400 | |||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 35,500 | |||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 35,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:32 PM. |