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/7 | Direct Receipts | 6,845 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,050 | |||||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,000 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,739 | |||||||
07/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 42,420 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,300 | |||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 240,000 | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 15,530 | |||||||
23/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 160,000 | 30/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,000 | 30/05/2019 | OWN/2019-20/P/12 | Expenditures | 480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:48 AM. |