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.) |
11/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 147,972 | |||||||
11/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,100 | |||||||
11/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,050 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:47 AM. |