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.) |
25/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 400 | 20/11/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | |||||||
25/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 536 | 25/11/2019 | OWN/2019-20/P/155 | Expenditures | 398 | |||||||
25/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 567 | 25/11/2019 | OWN/2019-20/P/160 | Expenditures | 600 | |||||||
25/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 728 | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | |||||||
25/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 78 | 28/11/2019 | OWN/2019-20/P/156 | Expenditures | 4,900 | |||||||
25/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 122 | 28/11/2019 | OWN/2019-20/P/161 | Expenditures | 100 | |||||||
25/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 698 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 645 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 224 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 250 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:56 PM. |