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.) |
10/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 800 | 04/10/2019 | OWN/2019-20/P/27 | Expenditures | 192 | |||||||
14/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,412 | 14/10/2019 | OWN/2019-20/P/21 | Expenditures | 12,200 | |||||||
24/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,100 | 15/10/2019 | FFC/2019-20/P/5 | Expenditures | 88.5 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/23 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 6,242 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/20 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:20 AM. |