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.) |
06/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 23,400 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
11/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 03/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
11/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 137 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 248 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 288 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 248 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 79 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:31 PM. |