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.) |
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 610 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,690 | |||||||
20/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 180 | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 28,000 | |||||||
20/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 180 | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 950 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 702 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 357 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 112 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 140 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 360 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:30 AM. |