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.) |
04/07/2019 | OWN/2019-20/R/139 | Direct Receipts | 248 | 31/07/2019 | OWN/2019-20/P/31 | Expenditures | 600 | |||||||
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 0.2 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/140 | Direct Receipts | 35,100 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/141 | Direct Receipts | 254 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/142 | Direct Receipts | 441 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/143 | Direct Receipts | 582 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/144 | Direct Receipts | 338 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:35:17 AM. |