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.) |
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,393 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 630 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/13 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:54 AM. |