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.) |
20/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 12,655 | 18/09/2019 | FFC/2019-20/P/6 | Expenditures | 620 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/35 | Expenditures | 290 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/36 | Expenditures | 125 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/38 | Expenditures | 120 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/39 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/40 | Expenditures | 360 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/41 | Expenditures | 555 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:10 PM. |