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/7 | Direct Receipts | 1,251 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 37,973 | 10/05/2019 | OWN/2019-20/C/1 | 2,000 | ||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 527 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 6 | 21/05/2019 | OWN/2019-20/C/2 | 1,300 | ||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 700 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 540 | |||||||
21/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,172 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:22 PM. |