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.) |
10/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 985 | |||||||
10/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 160 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
10/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 180 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
10/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,900 | |||||||
10/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 225 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 189,105 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,256 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:06 PM. |