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.) |
22/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 10,000 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
24/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | 14/11/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
24/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 24/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
24/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/16 | Expenditures | 5,850 | |||||||
24/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:45 PM. |