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 | F4/2019-20/R/4 | Direct Receipts | 20,160 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 926 | |||||||
01/06/2019 | F4/2019-20/R/5 | Direct Receipts | 7,894 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,458 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 126 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 529 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 54 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
28/06/2019 | F4/2019-20/R/6 | Direct Receipts | 20,160 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:22 AM. |