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.) |
26/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | 03/10/2019 | OWN/2019-20/P/17 | Expenditures | 11,329 | |||||||
26/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 20 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 15 | |||||||
26/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 3 | |||||||
26/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | 26/10/2019 | OWN/2019-20/P/18 | Expenditures | 260 | |||||||
26/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:38 AM. |