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.) |
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,200 | |||||||
16/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 229,265 | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 147,989 | |||||||
17/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,400 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:53 AM. |