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.) |
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 26,700 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 10 | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,150 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 472 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 19,525 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:19:18 PM. |