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.) |
09/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 101,278 | 09/09/2019 | OWN/2019-20/P/40 | Expenditures | 5,425 | |||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/7 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/44 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:40 PM. |