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.) |
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 350 | 19/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 350 | 19/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:21 PM. |