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.) |
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 159 | 01/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,580 | |||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 111 | 01/11/2019 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 278 | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 133,000 | |||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 360 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 99,000 | |||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,852 | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | |||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 75 | 29/11/2019 | OWN/2019-20/P/7 | Expenditures | 15,473 | |||||||
01/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:47 AM. |