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.) |
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,074 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,700 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,294 | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 111,283 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:41 PM. |