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/26 | Direct Receipts | 200 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 510 | 15/06/2019 | OWN/2019-20/C/4 | 1,015 | ||||
11/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,100 | 15/06/2019 | OWN/2019-20/C/5 | 500 | ||||
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 156 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 368 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 312 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,197 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 149 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:47 PM. |