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.) |
02/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 578 | 07/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,757 | |||||||
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,370 | 07/11/2019 | OWN/2019-20/P/33 | Expenditures | 900 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/37 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/38 | Expenditures | 9,085 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/50 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/2 | Expenditures | 17,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:57 PM. |