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.) |
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
14/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 354 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:29 AM. |