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/16 | Direct Receipts | 540 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 18,000 | |||||||
11/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 440 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
20/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 410 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 26,480 | |||||||
24/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,383 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,623 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,771 | Expenditures | ||||||||||
25/06/2019 | STS/2019-20/R/3 | Direct Receipts | 39,805 | Expenditures | ||||||||||
25/06/2019 | STS/2019-20/R/5 | Direct Receipts | 347 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 40,335 | Expenditures | ||||||||||
28/06/2019 | STS/2019-20/R/4 | Direct Receipts | 483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:32 AM. |