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.) |
16/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 200,000 | 14/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,700 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 34,278.85 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/15 | Expenditures | 177 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:25 PM. |