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/11 | Direct Receipts | 500 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,260 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,832 | 04/05/2019 | OWN/2019-20/P/15 | Expenditures | 9,450 | |||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 781 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 26,316 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,895 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:33 PM. |