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.) |
19/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,000 | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,600 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:42 PM. |