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.) |
15/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 178 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 400,625 | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 118 | |||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,000 | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 20,400 | |||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 67,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:31 AM. |