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.) |
18/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 182,794 | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 72,000 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/18 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/19 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/22 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:19 AM. |