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.) |
03/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,944 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 11,663 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 90,037 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/15 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/16 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:27:16 AM. |