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.) |
26/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 265 | 01/11/2019 | FFC/2019-20/P/59 | Expenditures | 28,607 | |||||||
26/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 365 | 01/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,500 | |||||||
26/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 614 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,181 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,340 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 278 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 233 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 155 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 144 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 510 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:39 PM. |