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/1 | Direct Receipts | 100 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 303,251 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 949 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:32 AM. |