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.) |
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,600 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 11,015 | 15/06/2019 | FFC/2019-20/C/3 | 11,015 | ||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,300 | Expenditures | 25/06/2019 | OWN/2019-20/C/4 | 100,000 | |||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,300 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:22 AM. |