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.) |
20/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 52,000 | |||||||
20/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,320 | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 39,000 | |||||||
20/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 281 | 07/08/2019 | FFC/2019-20/P/29 | Expenditures | 104,500 | |||||||
20/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 752 | 20/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,700 | |||||||
20/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 719 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:28:09 PM. |