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/1 | Direct Receipts | 25,800 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,268 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,900 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,900 | |||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 245,515 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 245,000 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 73,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:57 AM. |