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.) |
03/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 540 | 03/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,400 | |||||||
03/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 540 | 03/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,700 | |||||||
03/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 160 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,862 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,720 | Expenditures | ||||||||||
04/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 276,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:07 AM. |