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.) |
05/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
09/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 05/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
12/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | 12/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
20/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
25/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
29/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:52 AM. |