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.) |
13/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,800 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 89,542 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/24 | Expenditures | 41.81 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/25 | Expenditures | 253,426 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/28 | Expenditures | 94 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:12 AM. |