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.) |
01/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,900 | |||||||
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 250,366 | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 150 | |||||||
29/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 25,800 | 30/05/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
30/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 300 | |||||||
30/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 310 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:51 AM. |