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.) |
11/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 11/05/2019 | OWN/2019-20/P/1 | Expenditures | 600 | |||||||
11/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 11/05/2019 | OWN/2019-20/P/2 | Expenditures | 600 | |||||||
11/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 18/05/2019 | FFC/2019-20/P/1 | Expenditures | 98,648 | |||||||
11/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:29:04 PM. |