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 | 200 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,990 | |||||||
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,440 | 24/06/2019 | F4/2019-20/P/1 | Expenditures | 43,620 | |||||||
24/06/2019 | F4/2019-20/R/1 | Direct Receipts | 19,023 | Expenditures | ||||||||||
24/06/2019 | F4/2019-20/R/2 | Direct Receipts | 18,900 | Expenditures | ||||||||||
24/06/2019 | F4/2019-20/R/3 | Direct Receipts | 4,372 | Expenditures | ||||||||||
24/06/2019 | F4/2019-20/R/4 | Direct Receipts | 5,100 | Expenditures | ||||||||||
24/06/2019 | F4/2019-20/R/5 | Direct Receipts | 22,260 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:59:44 AM. |