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.) |
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 11/06/2019 | OWN/2019-20/P/12 | Expenditures | 100 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,151 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,052 | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 651 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 262,528 | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:48 AM. |