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.) |
12/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,625 | 04/09/2019 | OWN/2019-20/P/29 | Expenditures | 600 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,970 | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/52 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/53 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/54 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/55 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:45 AM. |