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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,545 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,800 | |||||||
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,628 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,500 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 273 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,616 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:53 AM. |