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.) |
01/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 7,883 | 01/05/2019 | OWN/2019-20/P/72 | Expenditures | 26,775 | 01/05/2019 | OWN/2019-20/C/20 | 7,883 | ||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,087 | 15/05/2019 | OWN/2019-20/P/73 | Expenditures | 600 | 15/05/2019 | OWN/2019-20/C/3 | 5,562 | ||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 467 | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,630 | |||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,100 | |||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 510 | 16/05/2019 | OWN/2019-20/P/74 | Expenditures | 15,702 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:04 PM. |