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.) |
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,859 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,005 | 13/06/2019 | OWN/2019-20/C/3 | 12,020 | ||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 625 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,123 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 625 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,600 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 118 | |||||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 129 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:06:41 PM. |