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.) |
16/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
16/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 49,400 | |||||||
16/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 850 | |||||||
16/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 60 | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 120 | |||||||
16/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 40 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 194 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 336 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:33 AM. |