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/1 | Direct Receipts | 500 | 04/05/2019 | OWN/2019-20/P/43 | Expenditures | 3,640 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 85,884 | |||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 65,000 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,140 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:02:54 AM. |