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 | 37,500 | 03/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 49,330 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:52 PM. |