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/5 | Direct Receipts | 28,804 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 28,800 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,434 | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,800 | |||||||
11/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 541 | 25/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,500 | |||||||
11/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 205 | 28/05/2019 | OWN/2019-20/P/12 | Expenditures | 118 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,800 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,500 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 39,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:39 PM. |