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.) |
12/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 147,990 | |||||||
12/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | 12/08/2019 | OWN/2019-20/P/7 | Expenditures | 500 | |||||||
12/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 50 | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,026 | |||||||
12/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 25 | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 29,936 | |||||||
12/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 25 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 25 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 25 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:45 PM. |