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.) |
09/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 25 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 11,500 | 23/05/2019 | OWN/2019-20/C/3 | 3,720 | ||||
09/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 31,570 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,641 | 23/05/2019 | OWN/2019-20/C/7 | 6,428 | ||||
23/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,720 | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | |||||||
23/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,403 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,440 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 18,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:18 AM. |