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.) |
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 05/05/2019 | OWN/2019-20/P/61 | Expenditures | 2,650 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 207,053 | 07/05/2019 | OWN/2019-20/P/17 | Expenditures | 885 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/62 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 54,968.42 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/63 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/64 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:56 PM. |