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.) |
11/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,595 | 03/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,068 | 11/10/2019 | OWN/2019-20/C/3 | 5,500 | ||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,384 | 29/10/2019 | OWN/2019-20/C/10 | 6,600 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/37 | Expenditures | 8,585 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/38 | Expenditures | 95 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/39 | Expenditures | 21,227 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/2 | Expenditures | 8,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:12 AM. |