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.) |
16/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 946 | 17/09/2019 | OWN/2019-20/P/111 | Expenditures | 19,600 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/102 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/112 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/104 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/82 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/83 | Expenditures | 2,836 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/84 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/85 | Expenditures | 124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:55 PM. |