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.) |
15/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | 15/05/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | 27/05/2019 | OWN/2019-20/C/1 | 4,000 | ||||
25/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,000 | 25/05/2019 | OWN/2019-20/P/16 | Expenditures | 9,000 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,521 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 521 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,044 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 101,261 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:56 PM. |