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.) |
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,718 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,450 | 04/06/2019 | OWN/2019-20/C/16 | 2,216 | ||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 230 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | 14/06/2019 | OWN/2019-20/C/17 | 752 | ||||
04/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 38 | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 300 | 14/06/2019 | OWN/2019-20/C/19 | 720 | ||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 230 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
14/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,520 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 592 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 80 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:51 PM. |