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 | FFC/2019-20/R/5 | Direct Receipts | 22,953 | 28/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,750 | |||||||
09/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 733 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 13,669 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 209 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 380 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 380 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 245 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:54 AM. |