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/10 | Direct Receipts | 5,000 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 85,200 | |||||||
04/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 65,200 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 410,391 | |||||||
08/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,000 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
08/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:27 PM. |