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/22 | Direct Receipts | 600 | 01/06/2019 | OWN/2019-20/P/22 | Expenditures | 6,000 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,814 | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,646 | 20/06/2019 | OWN/2019-20/P/44 | Expenditures | 6,100 | |||||||
28/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 642 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 65,769 | |||||||
30/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 703 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:51:43 AM. |