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.) |
02/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 216,000 | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 6,500 | |||||||
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 43,000 | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/20 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/19 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:15 PM. |