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.) |
08/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 7,583 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/129 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/9 | Expenditures | 136,983 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/27 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/28 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:28 AM. |