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/1 | Direct Receipts | 100 | 13/06/2019 | OWN/2019-20/P/2 | Expenditures | 400 | |||||||
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 93,000 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 30/06/2019 | OWN/2019-20/P/10 | Expenditures | 8.85 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,126 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:28 PM. |