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.) |
11/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 42,000 | 11/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,800 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/36 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/37 | Expenditures | 27,829 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:36 AM. |