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/23 | Direct Receipts | 300 | 07/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,350 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/55 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:18 PM. |