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/8 | Direct Receipts | 37,500 | 04/05/2019 | OWN/2019-20/P/10 | Expenditures | 20,434 | |||||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,450 | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | |||||||
13/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,500 | 09/05/2019 | OWN/2019-20/P/11 | Expenditures | 13,500 | |||||||
22/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 158,600 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:53 PM. |