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/3 | Direct Receipts | 16,023 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,600 | |||||||
06/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,266 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 16,650 | |||||||
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,250 | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 28,864 | |||||||
24/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 67,303 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 150,000 | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 45,000 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:52 AM. |