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.) |
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,005 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 21,500 | 08/05/2019 | OWN/2019-20/C/1 | 1,500 | ||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,500 | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 19,550 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 924 | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 129,320 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,800 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:38 PM. |