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.) |
02/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 02/06/2019 | OWN/2019-20/P/3 | Expenditures | 800 | |||||||
02/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,821 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 11 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 473,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:14 AM. |