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.) |
24/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,886 | 01/11/2019 | OWN/2019-20/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/58 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/61 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 134,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:39 PM. |