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.) |
05/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
19/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 50 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,700 | |||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 04/06/2019 | OWN/2019-20/P/29 | Expenditures | 3,500 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,071 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 147,987.7 | |||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:39 AM. |