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.) |
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 13 | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
22/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 22 | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 27,350 | |||||||
22/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 120 | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 39,515 | |||||||
22/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,433 | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 2 | |||||||
22/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,417 | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 67 | |||||||
26/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:01 PM. |