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/25 | Direct Receipts | 25,800 | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 72,027 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 28/05/2019 | OWN/2019-20/P/15 | Expenditures | 157 | |||||||
25/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,232 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 650 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 175 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:43 AM. |