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.) |
05/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 350 | |||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 150 | |||||||
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 118 | |||||||
17/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
23/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 401,428 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:35 PM. |