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.) |
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 06/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 140 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/38 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/39 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:01 AM. |