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.) |
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,200 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,200 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,200 | 08/05/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | |||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 75,795 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | |||||||
28/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 24,800 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,744 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:32 AM. |