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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 250 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 190 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,172 | |||||||
01/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,440 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,440 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 492 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 240 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 320 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 16 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,588 | Expenditures | ||||||||||
25/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:51 AM. |