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.) |
27/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 18,560 | 20/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,019 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 161,200 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,829 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/43 | Expenditures | 448 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/55 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/44 | Expenditures | 20,341 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/45 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/56 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:58 AM. |