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.) |
10/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,127 | 10/10/2019 | OWN/2019-20/P/29 | Expenditures | 10 | 10/10/2019 | OWN/2019-20/C/13 | 1,600 | ||||
10/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 80 | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 128,486 | 10/10/2019 | OWN/2019-20/C/15 | 3,300 | ||||
10/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 999 | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 17,683 | |||||||
10/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 750 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 760 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 289 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 40 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 209,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:40 AM. |