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/2 | Direct Receipts | 1,093 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,800 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 240,311.27 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,240 | |||||||
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,000 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 660 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,756 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,800 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:05 AM. |