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/1 | Direct Receipts | 3,100 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 80,250 | |||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 95 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 95 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,290 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 900 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:00 AM. |