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.) |
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 12,962 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,756 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 24,668 | |||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,568 | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 9,966 | |||||||
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,145 | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 82,000 | |||||||
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,568 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,120 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,333 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 129 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 159 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 317 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 159 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:15 AM. |