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.) |
29/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 45,451 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 23,200 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/36 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/38 | Expenditures | 17,715 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/43 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:23 AM. |