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.) |
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 04/05/2019 | OWN/2019-20/P/11 | Expenditures | 17,873 | |||||||
20/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,774 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,266 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,500 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 12,885 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 21,957 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 92,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:28 AM. |