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/4 | Direct Receipts | 2,750 | 02/05/2019 | OWN/2019-20/P/42 | Expenditures | 2.36 | 02/05/2019 | OWN/2019-20/C/2 | 2.36 | ||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | 27/05/2019 | FFC/2019-20/C/2 | 30,000 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/14 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/15 | Expenditures | 8,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:20 AM. |