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 | 200 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 06/06/2019 | OWN/2019-20/P/31 | Expenditures | 74,268 | |||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,100 | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | |||||||
20/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,033 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,641 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:41 AM. |