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.) |
04/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,100 | 14/11/2019 | FFC/2019-20/P/8 | Expenditures | 11,050 | |||||||
04/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,100 | 14/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 4,340 | |||||||
04/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,562 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,677 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 14,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:04 AM. |