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.) |
12/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 150 | 12/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 12/07/2019 | OWN/2019-20/P/11 | Expenditures | 210 | |||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 380 | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 147,972 | |||||||
12/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 190 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 190 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 308,905 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:31:45 PM. |