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.) |
09/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,019 | 13/05/2019 | FFC/2019-20/P/40 | Expenditures | 25,000 | |||||||
16/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 64,420 | 13/05/2019 | FFC/2019-20/P/41 | Expenditures | 17,000 | |||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 64,420 | 13/05/2019 | FFC/2019-20/P/42 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/21 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/22 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:37 AM. |