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.) |
07/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,800 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,230 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 545 | 21/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | |||||||
20/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,700 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,600 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,852 | 28/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,400 | |||||||
28/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:00 PM. |