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.) |
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,200 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,270 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,828 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 36,729 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,958 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:15:43 AM. |