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.) |
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,282 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,100 | |||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,100 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,600 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,730 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,300 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 83,414 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:05 AM. |