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.) |
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,800 | 06/06/2019 | OWN/2019-20/P/25 | Expenditures | 950 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/26 | Expenditures | 380 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/29 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 533 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/11 | Expenditures | 59 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 266 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/9 | Expenditures | 533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:32 PM. |