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.) |
26/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 20 | 26/11/2019 | OWN/2019-20/P/31 | Expenditures | 240 | |||||||
26/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 20 | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 70,000 | |||||||
26/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 20 | 30/11/2019 | OWN/2019-20/P/32 | Expenditures | 850 | |||||||
26/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:26 PM. |