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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,500 | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,600 | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 183 | |||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,983 | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,500 | |||||||
23/05/2019 | STS/2019-20/R/6 | Direct Receipts | 167,214 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:52 AM. |