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/11 | Direct Receipts | 8,040 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,800 | 10/06/2019 | OWN/2019-20/C/5 | 9,040 | ||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,500 | 21/06/2019 | FFC/2019-20/C/2 | 10,300 | ||||
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 29,070 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,260 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,233 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:23 PM. |