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.) |
07/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 180 | 16/08/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | |||||||
07/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 250 | 23/08/2019 | OWN/2019-20/P/6 | Expenditures | 10,500 | |||||||
07/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 250 | 26/08/2019 | OWN/2019-20/P/7 | Expenditures | 5,500 | |||||||
07/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,099 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 343 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 25 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:57 AM. |