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.) |
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 250 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 05/05/2019 | OWN/2019-20/P/5 | Expenditures | 250 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 90 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 450 | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 650 | |||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:17 AM. |