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.) |
07/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,875 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,103 | |||||||
27/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,126 | |||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,455 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,790 | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,600 | |||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,345 | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,300 | |||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:53 AM. |