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/1 | Direct Receipts | 11,700 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 65,702 | 01/05/2019 | OWN/2019-20/C/1 | 15,300 | ||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,600 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,500 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,400 | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | |||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,580 | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 86,000 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:26 AM. |