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.) |
14/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 200 | 11/11/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
14/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 200 | 14/11/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
14/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 200 | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 72,981.41 | |||||||
14/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 400 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:22 PM. |