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.) |
25/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,500 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 2.7 | |||||||
25/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 980 | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
25/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,500 | 25/10/2019 | OWN/2019-20/P/59 | Expenditures | 3,000 | |||||||
25/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,700 | 25/10/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | |||||||
25/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 555 | 25/10/2019 | OWN/2019-20/P/61 | Expenditures | 3,000 | |||||||
25/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 700 | 25/10/2019 | OWN/2019-20/P/62 | Expenditures | 2,000 | |||||||
25/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 550 | 25/10/2019 | OWN/2019-20/P/63 | Expenditures | 325 | |||||||
25/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 250 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 55 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 670 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 890 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 180 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:59 PM. |