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.) |
19/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | 05/10/2019 | OWN/2019-20/P/52 | Expenditures | 7,100 | |||||||
23/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 14,400 | 07/10/2019 | FFC/2019-20/P/12 | Expenditures | 45,846 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/79 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/54 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/55 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/68 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/69 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:42:21 PM. |