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.) |
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 38 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 5.9 | |||||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 212 | 02/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/23 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/25 | Expenditures | 17,025 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:55 PM. |