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/3 | Direct Receipts | 200 | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 11,999 | |||||||
26/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 04/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,360 | |||||||
26/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 38,700 | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 220 | |||||||
26/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,900 | 23/05/2019 | OWN/2019-20/P/8 | Expenditures | 369 | |||||||
26/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,900 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 27,160 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:46 PM. |