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.) |
12/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
12/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 825 | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | |||||||
17/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
17/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 256 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 172 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 44 | Expenditures | ||||||||||
25/06/2019 | STS/2019-20/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:46 PM. |