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.) |
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 39,900 | 02/05/2019 | OWN/2019-20/P/40 | Expenditures | 1,400 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 86,709 | 07/05/2019 | OWN/2019-20/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/42 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/44 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/45 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:46 AM. |