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.) |
04/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 902,983 | |||||||
04/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 45,884 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:39 PM. |