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.) |
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 90 | 12/06/2019 | OWN/2019-20/P/22 | Expenditures | 170 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 50 | 17/06/2019 | OWN/2019-20/P/52 | Expenditures | 900 | |||||||
12/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,108 | 17/06/2019 | OWN/2019-20/P/53 | Expenditures | 670 | |||||||
14/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 800 | 17/06/2019 | OWN/2019-20/P/54 | Expenditures | 350 | |||||||
14/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 50 | 29/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,530 | |||||||
14/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,600 | 29/06/2019 | OWN/2019-20/P/20 | Expenditures | 7,698 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,279 | 29/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:13 PM. |