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/7 | Direct Receipts | 398 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,226 | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,750 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,000 | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 11,000 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,600 | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:40 AM. |