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.) |
10/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 440 | |||||||
10/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 30 | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 73,991.9 | |||||||
10/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,500 | |||||||
10/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 30 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:38 PM. |