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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,600 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,200 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | |||||||
26/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,600 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,200 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,900 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 71.73 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,900 | 26/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,600 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/13 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:32 AM. |