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/31 | Direct Receipts | 225 | 05/11/2019 | OWN/2019-20/P/45 | Expenditures | 450 | |||||||
05/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 225 | 22/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,525 | |||||||
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,225 | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 62,300 | |||||||
22/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 59,400 | |||||||
27/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 21,544 | |||||||
27/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 250 | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 30,095 | |||||||
27/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 255 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 475 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,025 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:05 AM. |