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.) |
02/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 7,480 | |||||||
02/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 90 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 320 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 320 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 65 | Expenditures | ||||||||||
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 382,753 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:34 AM. |