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.) |
03/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 425 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 111,526 | |||||||
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 525 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 20,198 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:02:38 PM. |