Voucher Wise Summary Report
Opening Balance | 237,358 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 8 | 12/04/2019 | OWN/2019-20/C/1 | 120 | ||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,400 | 18/04/2019 | OWN/2019-20/C/2 | 40 | ||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
12/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:32:52 AM. |