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.) |
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,750 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,750 | |||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | 05/05/2019 | OWN/2019-20/P/22 | Expenditures | 800 | |||||||
05/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 800 | 05/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | |||||||
05/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,271 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 59 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,836 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 158,284 | |||||||
31/05/2019 | STS/2019-20/R/2 | Direct Receipts | 640 | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:55 AM. |