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/23 | Direct Receipts | 136.99 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 110 | 01/07/2019 | OWN/2019-20/C/7 | 7,250 | ||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,572 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 200 | |||||||
28/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 645 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
28/07/2019 | STS/2019-20/R/2 | Direct Receipts | 77 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 200 | |||||||
31/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 76 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 350 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 650 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/48 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:47:50 PM. |