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.) |
25/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 13/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 29,580 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 13/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 18,900 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,589 | 13/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 7,500 | |||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 354 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 975 | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 793 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:00:49 AM. |