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.) |
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 19/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,700 | |||||||
09/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 11,100 | |||||||
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 63,570 | |||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:12 AM. |