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.) |
07/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 95,232 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/1 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 14,584 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/11 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/2 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/3 | Expenditures | 15,458 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:05 PM. |