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.) |
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 70 | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | |||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 117,863 | 06/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,800 | 06/05/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/22 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:18 PM. |