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/3 | Direct Receipts | 1,797 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 875 | 03/06/2019 | OWN/2019-20/C/2 | 5,270 | ||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 194 | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 34,500 | 10/06/2019 | OWN/2019-20/C/3 | 2,000 | ||||
08/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,301 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 36,320 | 20/06/2019 | OWN/2019-20/C/4 | 2,128 | ||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,470 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:49 AM. |