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/5 | Direct Receipts | 230 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 20,500 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,435 | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 204 | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,244 | |||||||
11/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,202 | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,200 | |||||||
12/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 323 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,200 | |||||||
22/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:42 AM. |