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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,000 | 01/05/2019 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,800 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 500 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | |||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,600 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 354 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:49 AM. |