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.) |
04/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 18,200 | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 910 | |||||||
04/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,800 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/10/2019 | STS/2019-20/P/5 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/19 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:14 PM. |