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.) |
08/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 200 | 08/11/2019 | OWN/2019-20/P/29 | Expenditures | 470 | |||||||
08/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 700 | 08/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,100 | |||||||
08/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 80 | 08/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
08/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | 08/11/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
08/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | 13/11/2019 | FFC/2019-20/P/16 | Expenditures | 110,997 | |||||||
08/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 250 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:42 PM. |