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.) |
05/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 11,807 | |||||||
05/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 05/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,200 | |||||||
05/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 59 | |||||||
05/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 361,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:11 PM. |