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.) |
19/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 236 | 18/11/2019 | FFC/2019-20/P/3 | Expenditures | 2,981 | |||||||
19/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 25 | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 2,981 | |||||||
19/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 2,000 | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 5,962 | |||||||
27/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 2,981 | |||||||
27/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | 19/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,770 | |||||||
27/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | 19/11/2019 | OWN/2019-20/P/33 | Expenditures | 230 | |||||||
27/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:33 PM. |