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.) |
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,800 | 03/10/2019 | OWN/2019-20/P/11 | Expenditures | 3,158 | |||||||
03/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 03/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
03/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,131 | 03/10/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | |||||||
03/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,200 | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,200 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 146,428 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/18 | Expenditures | 40 | ||||||||||
Direct Receipts | 25/10/2019 | SAS/2019-20/P/2 | Expenditures | 142 | ||||||||||
Direct Receipts | 25/10/2019 | TSC/2019-20/P/7 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:20 PM. |