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.) |
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 98,851 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 990 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 990 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 990 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 990 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 990 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 781 | Expenditures | ||||||||||
29/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:10 AM. |