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.) |
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,700 | |||||||
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 795 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 15,040 | |||||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,360 | Expenditures | ||||||||||
15/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,640 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 21,600 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,113 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:50 AM. |