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/21 | Direct Receipts | 904 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 800 | |||||||
01/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 810 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 350 | |||||||
01/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 290 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 800 | |||||||
01/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 129 | 01/06/2019 | OWN/2019-20/P/15 | Expenditures | 225 | |||||||
01/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 120 | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 9,000 | |||||||
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,966 | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 12,400 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:53:15 PM. |