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.) |
19/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 28,349 | 15/05/2019 | OWN/2019-20/C/1 | 79,650 | ||||
27/05/2019 | FFC/2019-20/R/11 | Direct Receipts | 28,349 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 396,480 | 28/05/2019 | OWN/2019-20/C/2 | 98,000 | ||||
29/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 232,300 | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 176,580 | 30/05/2019 | OWN/2019-20/C/3 | 220,000 | ||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:10 AM. |