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/6 | Direct Receipts | 10,000 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,500 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,708 | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 49,000 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/18 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:31 AM. |