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.) |
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 436 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 495 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 689 | 17/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,103 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,103 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,804 | 24/06/2019 | OWN/2019-20/P/13 | Expenditures | 310 | |||||||
22/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,201 | 26/06/2019 | OWN/2019-20/P/14 | Expenditures | 400 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 690 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 310 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:46 AM. |