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.) |
04/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 333,594 | 26/10/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
21/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 26/10/2019 | OWN/2019-20/P/13 | Expenditures | 500 | |||||||
21/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 26/10/2019 | OWN/2019-20/P/14 | Expenditures | 500 | |||||||
21/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:14 AM. |