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.) |
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,474 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,525 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 45,708 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:14 AM. |