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.) |
14/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 300 | 14/10/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
14/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 300 | 17/10/2019 | OWN/2019-20/P/18 | Expenditures | 100 | |||||||
14/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 300 | 17/10/2019 | OWN/2019-20/P/19 | Expenditures | 180,000 | |||||||
14/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/104 | Direct Receipts | 180,900 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 454,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:11 PM. |