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.) |
05/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 120 | 05/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,690 | |||||||
05/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 320 | 15/11/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
05/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 120 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 120 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 240 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:28 AM. |