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.) |
11/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 590 | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 590 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,100 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 640 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 640 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 600 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 29/06/2019 | OWN/2019-20/P/20 | Expenditures | 630 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 805 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 156,868 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 630 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:27 AM. |