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.) |
09/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 49,900 | |||||||
09/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | 09/11/2019 | OWN/2019-20/P/14 | Expenditures | 535 | |||||||
09/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 147,332 | |||||||
09/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 135 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 147,558 | |||||||
22/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 200 | 22/11/2019 | OWN/2019-20/P/15 | Expenditures | 930 | |||||||
22/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 160 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:18 AM. |