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.) |
02/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,281 | 15/12/2019 | FFC/2019-20/P/10 | Expenditures | 15.39 | |||||||
02/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 150 | 15/12/2019 | FFC/2019-20/P/9 | Expenditures | 15.39 | |||||||
02/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | 18/12/2019 | OWN/2019-20/P/41 | Expenditures | 24,000 | |||||||
02/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 750 | 19/12/2019 | OWN/2019-20/P/42 | Expenditures | 5,500 | |||||||
02/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 290 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,208 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:53 PM. |