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.) |
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 852 | 01/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,620 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 950 | ||||||||||
Direct Receipts | 02/06/2019 | OWN/2019-20/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/06/2019 | OWN/2019-20/P/19 | Expenditures | 740 | ||||||||||
Direct Receipts | 02/06/2019 | OWN/2019-20/P/20 | Expenditures | 540 | ||||||||||
Direct Receipts | 02/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 02/06/2019 | OWN/2019-20/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 143,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:49 PM. |