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.) |
03/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,610 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,464 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,428 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,586 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 840 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,266 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,671 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:39 AM. |