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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 900 | |||||||
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 17/06/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | |||||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 40 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,813 | Expenditures | ||||||||||
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 230,270 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,100 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:50 AM. |