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.) |
10/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,133 | 05/12/2019 | FFC/2019-20/P/3 | Expenditures | 78,381 | 10/12/2019 | OWN/2019-20/C/10 | 12,738 | ||||
10/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 875 | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 9,734 | 10/12/2019 | OWN/2019-20/C/14 | 9,350 | ||||
10/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 875 | 10/12/2019 | OWN/2019-20/P/44 | Expenditures | 3,400 | |||||||
10/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 10/12/2019 | OWN/2019-20/P/55 | Expenditures | 2,700 | |||||||
10/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 85 | 18/12/2019 | OWN/2019-20/P/45 | Expenditures | 850 | |||||||
10/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 9,350 | 18/12/2019 | OWN/2019-20/P/46 | Expenditures | 54 | |||||||
10/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 11,400 | 18/12/2019 | OWN/2019-20/P/47 | Expenditures | 235 | |||||||
10/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 5,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:35:46 PM. |