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.) |
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 01/09/2019 | FFC/2019-20/P/7 | Expenditures | 99,450 | |||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/18 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/70 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 12,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:20 PM. |