Voucher Wise Summary Report
Opening Balance | 72,576 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 50 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 470 | |||||||
24/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,900 | |||||||
24/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 70 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 30 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:57 PM. |