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.) |
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 05/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,878 | |||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 404 | 05/05/2019 | FFC/2019-20/P/3 | Expenditures | 8,878 | |||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 481 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 300 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:13 PM. |