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/5 | Direct Receipts | 412 | 29/06/2019 | OWN/2019-20/P/36 | Expenditures | 950 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 602 | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,675 | |||||||
15/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 700 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 972 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 842 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 405 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:20 AM. |