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.) |
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 05/10/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/20 | Expenditures | 599 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 96,240 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 99,568 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:57 PM. |