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.) |
03/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,860 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 600 | |||||||
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,520 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,830 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 8.25 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:22 PM. |