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/5 | Direct Receipts | 1,490 | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 18,575 | 02/05/2019 | OWN/2019-20/C/6 | 158 | ||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 240 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,850 | |||||||
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,498 | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 34,410 | |||||||
07/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | |||||||
09/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 650 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:20 PM. |