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.) |
15/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 50 | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,127 | |||||||
25/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,210 | |||||||
27/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 28/05/2019 | NRHM/2019-20/P/1 | Expenditures | 13,260 | |||||||
27/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 28/05/2019 | NRHM/2019-20/P/2 | Expenditures | 2,500 | |||||||
29/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 31/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,400 | |||||||
31/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:50:54 AM. |