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.) |
12/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 10,200 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/5 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/12 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/13 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 12,634 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:06 AM. |