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.) |
15/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 20 | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 147,990 | |||||||
15/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 160 | |||||||
15/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:30 AM. |