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.) |
04/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | 04/09/2019 | OWN/2019-20/P/14 | Expenditures | 500 | |||||||
04/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,885 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 192 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:30 PM. |