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.) |
03/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 234 | 21/11/2019 | OWN/2019-20/P/43 | Expenditures | 420.77 | |||||||
03/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,007 | 21/11/2019 | OWN/2019-20/P/44 | Expenditures | 420 | |||||||
03/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,007 | 21/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,616 | |||||||
03/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 234 | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 42,480 | |||||||
21/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,800 | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 15,717 | |||||||
21/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,689 | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 34,500 | |||||||
21/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 7,689 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:58 AM. |