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.) |
16/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,000 | 16/09/2019 | OWN/2019-20/P/24 | Expenditures | 46,920 | 16/09/2019 | OWN/2019-20/C/1 | 31,000 | ||||
16/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 902 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:56:55 PM. |