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.) |
04/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 800 | |||||||
04/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,862 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 383,041 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 356,994 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:18:55 PM. |