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.) |
05/08/2019 | OWN/2019-20/R/153 | Direct Receipts | 1,749 | 05/08/2019 | OWN/2019-20/P/48 | Expenditures | 670 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/49 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/50 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/54 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/55 | Expenditures | 643 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/57 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:06 AM. |