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/1 | Direct Receipts | 302 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
02/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,300 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,675 | |||||||
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 191,051 | 25/05/2019 | OWN/2019-20/P/35 | Expenditures | 1,100 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:13 PM. |