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.) |
05/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 1,767 | |||||||
05/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | 01/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,400 | |||||||
05/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 600 | 01/11/2019 | OWN/2019-20/P/45 | Expenditures | 22,500 | |||||||
07/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 25 | 01/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,400 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/42 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/43 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/44 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/67 | Expenditures | 378 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/68 | Expenditures | 340 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/69 | Expenditures | 324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:52 AM. |