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.) |
08/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 332 | 08/06/2019 | OWN/2019-20/P/8 | Expenditures | 169 | |||||||
08/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 337 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
08/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 23/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | |||||||
09/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 73,991 | |||||||
22/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,231 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:40 AM. |