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.) |
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,150 | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 118 | 27/05/2019 | OWN/2019-20/C/1 | 7,000 | ||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,492 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,800 | 27/05/2019 | OWN/2019-20/C/2 | 9,000 | ||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:07 AM. |