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.) |
10/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 440 | |||||||
11/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 50 | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,993 | |||||||
13/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,100 | |||||||
14/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2019 | SDRF/2019-20/R/1 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:21 AM. |