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.) |
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 736,978 | 18/07/2019 | OWN/2019-20/P/37 | Expenditures | 9,500 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/39 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/41 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/42 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/43 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:19 PM. |