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.) |
09/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 152 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 1,000 | |||||||
09/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,339 | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 111,769 | |||||||
09/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,600 | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 76,000 | |||||||
09/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 766 | 09/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
09/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,080 | 09/11/2019 | OWN/2019-20/P/31 | Expenditures | 785 | |||||||
30/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 330 | 30/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,490 | |||||||
30/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 574 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 933 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:44 PM. |