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.) |
09/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,200 | |||||||
09/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,752 | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | |||||||
09/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 600 | 09/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,412 | |||||||
09/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 600 | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
09/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:30 PM. |