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.) |
03/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 03/06/2019 | OWN/2019-20/P/35 | Expenditures | 400 | |||||||
03/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 03/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,100 | |||||||
03/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 11/06/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | |||||||
03/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,265 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:09 AM. |