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.) |
07/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,200 | 12/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,300 | 12/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
10/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 145,000 | 12/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
12/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 12/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,222 | |||||||
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 80,000 | |||||||
21/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:43 AM. |