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/1 | Direct Receipts | 100 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 600 | |||||||
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 600 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,386 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 483,061 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:39 AM. |