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.) |
05/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 450 | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,987 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/10/2019 | SURCHARGE/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/10/2019 | SURCHARGE/2019-20/P/17 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:05 PM. |