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.) |
06/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,081 | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 6,066 | |||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 720 | Expenditures | ||||||||||
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 192,741 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,549 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,736 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 414.25 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,178.06 | Expenditures | ||||||||||
24/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 49 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,151 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:22 PM. |