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/1 | Direct Receipts | 13,500 | 05/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,600 | 05/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,010 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 29,692 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 48,417 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:06 PM. |