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 | 120 | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,530 | |||||||
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 120 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 130 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 170 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 170 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 170 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 22,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:38 AM. |