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.) |
04/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 20 | 04/12/2019 | OWN/2019-20/P/13 | Expenditures | 280 | |||||||
04/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 20 | 27/12/2019 | FFC/2019-20/P/3 | Expenditures | 118 | |||||||
04/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:49 PM. |