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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,500 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,400 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 27,000 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,100 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 95,874 | |||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | |||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,500 | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:32 AM. |