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.) |
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 216 | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,600 | |||||||
07/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 140 | Expenditures | ||||||||||
07/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 144 | Expenditures | ||||||||||
07/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 54 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 174 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 238 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 54 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 12 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 140 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 134 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:45 AM. |