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.) |
11/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,190 | 07/10/2019 | FFC/2019-20/P/14 | Expenditures | 15 | 11/10/2019 | OWN/2019-20/C/7 | 900 | ||||
11/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 190 | 07/10/2019 | FFC/2019-20/P/15 | Expenditures | 2.7 | |||||||
11/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 190 | 11/10/2019 | OWN/2019-20/P/16 | Expenditures | 480 | |||||||
11/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 900 | 11/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,300 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:45 PM. |