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.) |
10/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 355 | 10/10/2019 | OWN/2019-20/P/100 | Expenditures | 20,500 | |||||||
10/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 50 | 10/10/2019 | OWN/2019-20/P/101 | Expenditures | 4,600 | |||||||
10/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 50 | 10/10/2019 | OWN/2019-20/P/102 | Expenditures | 12,000 | |||||||
10/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | 10/10/2019 | OWN/2019-20/P/103 | Expenditures | 4,500 | |||||||
10/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 250 | 10/10/2019 | OWN/2019-20/P/104 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/105 | Expenditures | 4,359 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/106 | Expenditures | 5,162 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 129,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:19 PM. |