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.) |
03/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 72,232 | |||||||
03/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 96,216.9 | |||||||
03/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | 28/12/2019 | OWN/2019-20/P/8 | Expenditures | 160 | |||||||
03/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,578 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:43 PM. |