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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | 08/05/2019 | OWN/2019-20/C/1 | 21,000 | ||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,452 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 11,450 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,445 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 888 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:18 AM. |