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.) |
15/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 800 | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 17.7 | |||||||
15/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,800 | 08/10/2019 | FFC/2019-20/P/20 | Expenditures | 236 | |||||||
15/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,800 | 17/10/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | |||||||
17/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | 17/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,100 | |||||||
17/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,500 | 17/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,300 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/44 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:06 AM. |