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/2 | Direct Receipts | 19,709 | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,800 | 02/05/2019 | OWN/2019-20/C/2 | 18,900 | ||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,980 | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 1,050 | 16/05/2019 | OWN/2019-20/C/3 | 8,000 | ||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,917 | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | 30/05/2019 | OWN/2019-20/C/4 | 8,610 | ||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,125 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 65,313 | 30/05/2019 | OWN/2019-20/C/7 | 4,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:51 AM. |