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/34 | Direct Receipts | 200 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
10/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 19,300 | |||||||
10/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,238 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 220,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:49:40 AM. |