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.) |
02/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 120 | 02/06/2019 | OWN/2019-20/P/9 | Expenditures | 425 | |||||||
02/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 88 | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 400 | |||||||
02/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
02/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 102 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,800 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 90 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 105 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 110 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,815 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:19 PM. |