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.) |
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 467 | 09/05/2019 | SSY/2019-20/P/1 | Expenditures | 44,800 | |||||||
28/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 22,400 | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 660 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,500 | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 22,450 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:32 AM. |