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/11 | Direct Receipts | 20 | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,800 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 253,131 | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,343 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
13/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 61 | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,450 | |||||||
22/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:03 PM. |