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.) |
02/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 312 | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 70,000 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 495,906 | 20/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
20/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:36 PM. |