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.) |
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 780 | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 19,550 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/29 | Expenditures | 6,999 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:42 AM. |