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.) |
24/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,236 | 04/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,030 | 07/10/2019 | OWN/2019-20/C/17 | 14,500 | ||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/116 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/117 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/118 | Expenditures | 5,753 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/119 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/120 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/121 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/122 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/124 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:02:04 AM. |