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/7 | Direct Receipts | 460,305 | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 127,777.16 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:24 PM. |