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.) |
12/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 12/05/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
12/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,500 | |||||||
28/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,086 | |||||||
28/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,486 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:59 AM. |