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.) |
20/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 230,164 | 12/07/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 147,763 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/36 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/38 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/39 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:04 PM. |