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.) |
11/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 165 | 11/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,175 | 11/09/2019 | OWN/2019-20/C/3 | 1,175 | ||||
11/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 175 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 165 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 185 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 225 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 30 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,161 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 246 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:13 PM. |