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/2 | Direct Receipts | 103,389 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,300 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 57,334 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 60,000 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,535 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 57,334 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:18 AM. |