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.) |
14/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 379 | 11/12/2019 | OWN/2019-20/P/47 | Expenditures | 172 | |||||||
14/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 792 | 31/12/2019 | OWN/2019-20/P/44 | Expenditures | 5,100 | |||||||
14/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,114 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,157 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,393 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,446 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 750 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 750 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 951 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:42 AM. |