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.) |
04/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 04/08/2019 | OWN/2019-20/P/15 | Expenditures | 600 | |||||||
04/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | 12/08/2019 | OWN/2019-20/P/16 | Expenditures | 450 | |||||||
04/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 23,434 | |||||||
12/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 150 | 28/08/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
12/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | 28/08/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
12/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 250 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 250 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 250 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:07 PM. |