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.) |
13/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,597 | |||||||
13/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 400 | |||||||
13/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 11,421 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,773 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 23,419 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 212,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:31 PM. |