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.) |
03/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 45,000 | |||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 200 | |||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 300 | |||||||
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 200 | |||||||
19/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,309 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 260,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:23 AM. |