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.) |
10/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
10/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 27,300 | |||||||
10/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
10/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,650 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 642 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 320 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 372 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 301 | Expenditures | ||||||||||
27/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 57,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:06 AM. |