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.) |
26/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 229 | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 311,825 | 26/11/2019 | OWN/2019-20/C/13 | 5,000 | ||||
26/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 800 | 18/11/2019 | OWN/2019-20/P/83 | Expenditures | 12,600 | 26/11/2019 | OWN/2019-20/C/8 | 10,000 | ||||
26/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 300 | 19/11/2019 | OWN/2019-20/P/84 | Expenditures | 3,150 | |||||||
26/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 4,000 | 26/11/2019 | OWN/2019-20/P/92 | Expenditures | 600 | |||||||
26/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 900 | 26/11/2019 | OWN/2019-20/P/93 | Expenditures | 430 | |||||||
26/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 761 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 700 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 232 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 2,913 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:57 AM. |