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.) |
24/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 105,913 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 250,000 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 49,308 | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 119,483 | |||||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 60,816 | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 24,000 | |||||||
24/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 71,196 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 69,657 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 65,271 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 56,977 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 105,251 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 106,311 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 55,823 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 68,725 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 15,070 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 51,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:06 PM. |