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.) |
05/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,700 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 850 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 290 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:39 AM. |