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/1 | Direct Receipts | 2,000 | 18/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,000 | 03/05/2019 | OWN/2019-20/C/1 | 2,000 | ||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/5 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:36 AM. |