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.) |
15/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,300 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,973 | |||||||
29/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,000 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,600 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,539 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 454,000 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:02 PM. |