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.) |
18/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 800,111 | 15/10/2019 | OWN/2019-20/P/25 | Expenditures | 25,200 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/28 | Expenditures | 334,500 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/29 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/30 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/31 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/32 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 63,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:00 AM. |