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.) |
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 55 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 841 | |||||||
04/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 643 | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 60 | |||||||
04/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 198 | 14/06/2019 | OWN/2019-20/P/31 | Expenditures | 60 | |||||||
18/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 890 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 16,800 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:23 AM. |