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.) |
02/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 02/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | 26/06/2019 | OWN/2019-20/C/3 | 10,000 | ||||
17/06/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 17/06/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,624 | 25/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,400 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,135 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:26 AM. |