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.) |
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,500 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 499.85 | |||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 79,158 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 300,000 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 16,100 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:10 AM. |