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.) |
01/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 60,528 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,600 | |||||||
16/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 50,810 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 18,200 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:21 AM. |