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/18 | Direct Receipts | 456 | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 17.7 | |||||||
14/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 319 | 11/10/2019 | OWN/2019-20/P/49 | Expenditures | 9,580 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/51 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/54 | Expenditures | 23,871 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/50 | Expenditures | 23,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:30 PM. |