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.) |
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 164 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 600 | |||||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,785 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 130 | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,500 | |||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 543 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 73 | |||||||
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,000 | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 17,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:25 AM. |