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.) |
04/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,700 | |||||||
11/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,630 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 318,871 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,166 | |||||||
18/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,500 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 2.36 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:25 AM. |