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.) |
01/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 680 | 01/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
01/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 4,320 | 01/09/2019 | OWN/2019-20/P/51 | Expenditures | 4,000 | |||||||
01/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 01/09/2019 | OWN/2019-20/P/52 | Expenditures | 1,200 | |||||||
01/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 506 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 296,410 | Expenditures | ||||||||||
27/09/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 916 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 172 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 237 | Expenditures | ||||||||||
27/09/2019 | STS/2019-20/R/3 | Direct Receipts | 684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:00:14 PM. |