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/2 | Direct Receipts | 1,203 | 02/05/2019 | OWN/2019-20/P/28 | Expenditures | 20,000 | |||||||
06/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 478 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 32,500 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,785 | 15/05/2019 | OWN/2019-20/P/32 | Expenditures | 9,500 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 27,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:41 PM. |