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.) |
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 01/06/2019 | OWN/2019-20/P/16 | Expenditures | 923 | |||||||
17/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 110,979 | |||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,200 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 500 | |||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,230 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 242,971 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:09:45 AM. |