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/6 | Direct Receipts | 94,984 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,010 | |||||||
28/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,600 | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 14,962 | |||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,286 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 84,281 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/30 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:05 PM. |