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.) |
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 267 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | 17/06/2019 | OWN/2019-20/C/8 | 1,186 | ||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 72,888 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/15 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 801 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 385 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/18 | Expenditures | 267 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:41 PM. |