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.) |
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 50 | 02/05/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 354,066 | 02/05/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
18/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,800 | |||||||
18/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 06/05/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:44 AM. |