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.) |
06/07/2019 | OWN/2019-20/R/136 | Direct Receipts | 69 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
16/07/2019 | OWN/2019-20/R/131 | Direct Receipts | 100 | 16/07/2019 | OWN/2019-20/P/28 | Expenditures | 6,500 | |||||||
16/07/2019 | OWN/2019-20/R/132 | Direct Receipts | 50 | 22/07/2019 | FFC/2019-20/P/38 | Expenditures | 147,989.7 | |||||||
16/07/2019 | OWN/2019-20/R/133 | Direct Receipts | 50 | 22/07/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
16/07/2019 | OWN/2019-20/R/134 | Direct Receipts | 50 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/135 | Direct Receipts | 50 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/137 | Direct Receipts | 131 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/141 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:35 PM. |