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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,440 | 08/05/2019 | OWN/2019-20/P/14 | Expenditures | 6,500 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 28,200 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 85,000 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/15 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:31:39 PM. |