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.) |
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,500 | 05/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
23/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 318,780 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,800 | |||||||
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 130 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,950 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,600 | 11/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:51 PM. |