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/16 | Direct Receipts | 6,360 | 02/05/2019 | OWN/2019-20/P/32 | Expenditures | 14,000 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 985 | 03/05/2019 | OWN/2019-20/P/33 | Expenditures | 6,360 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 840 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | |||||||
29/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,900 | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 900 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,692 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 925 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/34 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:17 AM. |