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/10 | Direct Receipts | 3,000 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 104,086 | 27/05/2019 | OWN/2019-20/C/5 | 5,100 | ||||
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 44,000 | 27/05/2019 | OWN/2019-20/C/6 | 8,100 | ||||
01/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,100 | Expenditures | ||||||||||
02/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 37,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:00 PM. |