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.) |
21/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,600 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 72,828 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,692 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 5.9 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:11 AM. |