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.) |
04/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 19,000 | |||||||
04/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 25 | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 26,000 | |||||||
04/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 25 | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 53,802 | |||||||
04/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | 04/10/2019 | OWN/2019-20/P/28 | Expenditures | 250 | |||||||
16/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 50 | 16/10/2019 | OWN/2019-20/P/29 | Expenditures | 200 | |||||||
16/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 25 | 31/10/2019 | OWN/2019-20/P/30 | Expenditures | 200 | |||||||
16/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 25 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 50 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 25 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:11 PM. |