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.) |
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,200 | 09/05/2019 | OWN/2019-20/C/1 | 2,500 | ||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 90,000 | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | 23/05/2019 | OWN/2019-20/C/2 | 2,000 | ||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 30,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,186 | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 56,820 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:35 PM. |