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/3 | Direct Receipts | 35,100 | 12/05/2019 | OWN/2019-20/P/3 | Expenditures | 610 | |||||||
12/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 610 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 124,445 | |||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 700 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 700 | |||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 21,600 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:49 PM. |