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.) |
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 335 | 01/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/14 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/9 | Expenditures | 17 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 363,506 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 29 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/12 | Expenditures | 19,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:41 PM. |