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.) |
15/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,997 | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,400 | |||||||
15/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,997 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,996 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,996 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,996 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,172 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,172 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,172 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,997 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,997 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,997 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,997 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 21,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:15 AM. |