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/10 | Direct Receipts | 6,000 | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 144,000 | 04/11/2019 | OWN/2019-20/C/1 | 39,800 | ||||
04/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,100 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 598,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:00 AM. |