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.) |
06/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,000 | 06/10/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | |||||||
06/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | 06/10/2019 | OWN/2019-20/P/26 | Expenditures | 296 | |||||||
06/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,520 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,276 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 848,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:14 AM. |