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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 135 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 330 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 43,408 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 139,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:40 AM. |