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.) |
06/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
06/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
06/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
06/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 452 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:45 PM. |