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/3 | Direct Receipts | 540 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | 03/05/2019 | FFC/2019-20/C/1 | 15,000 | ||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 540 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,280 | |||||||
18/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 18/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | |||||||
18/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
18/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:24 AM. |