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.) |
04/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,514 | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 810 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/29 | Expenditures | 790 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/30 | Expenditures | 390 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/31 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/34 | Expenditures | 730 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/37 | Expenditures | 448 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/38 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:17 AM. |