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.) |
17/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
17/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 180,000 | |||||||
17/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 23,200 | |||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | |||||||
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | |||||||
23/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 300 | |||||||
23/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:47 PM. |