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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,100 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,450 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,300 | |||||||
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,545 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 820 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,066 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 820 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,088 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:53:04 PM. |