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.) |
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 80 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 400 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 160 | |||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 60 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 261,235 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,518 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:51 AM. |