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.) |
19/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 9,863 | 08/10/2019 | FFC/2019-20/P/8 | Expenditures | 90,000 | 19/10/2019 | OWN/2019-20/C/11 | 9,015 | ||||
19/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 800 | 08/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,700 | 19/10/2019 | OWN/2019-20/C/12 | 1,650 | ||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/31 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/34 | Expenditures | 7,982 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/35 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 23,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:49 PM. |