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.) |
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,967 | 01/05/2019 | SAS/2019-20/P/1 | Expenditures | 6,102 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 121 | 05/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,600 | |||||||
02/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 31,100 | 05/05/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
08/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,200 | 05/05/2019 | OWN/2019-20/P/3 | Expenditures | 77 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:34 AM. |