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.) |
02/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,740 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,500 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,638 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,950 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,900 | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 85,380 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:44 AM. |