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.) |
01/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 955 | 01/10/2019 | OWN/2019-20/P/25 | Expenditures | 600 | |||||||
01/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 01/10/2019 | OWN/2019-20/P/26 | Expenditures | 400 | |||||||
01/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 924 | 01/10/2019 | OWN/2019-20/P/27 | Expenditures | 5,100 | |||||||
01/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 470 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 180 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 583 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 196 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 330 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 340,396 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:57 AM. |