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.) |
02/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,126 | 02/10/2019 | OWN/2019-20/P/57 | Expenditures | 3,126 | |||||||
19/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,750 | 04/10/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
23/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,500 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/67 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/68 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/69 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:46 AM. |