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.) |
21/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 600 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,083 | |||||||
21/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 600 | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 105,595 | |||||||
21/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 900 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 900 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 12,441 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 12,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:18 AM. |