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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,107 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,020 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,925 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,010 | |||||||
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,558 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,107 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,283 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:05 AM. |