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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,542 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 14,000 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,480 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,727 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,079 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,635 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:41 PM. |