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.) |
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 289 | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,428 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 70 | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 18,200 | |||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 74 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 195 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:53 AM. |