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.) |
13/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,250 | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
13/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,500 | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 5,100 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/28 | Expenditures | 22,321 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:31 AM. |