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.) |
09/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,250 | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
18/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,834,569 | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
21/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,750 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 680 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 900 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 37,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:56 PM. |