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.) |
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,100 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,300 | |||||||
30/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 50,000 | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,795 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 199 | ||||||||||
Direct Receipts | 08/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 48,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:14 AM. |