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.) |
06/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,600 | 01/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/24 | Expenditures | 173,166 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:40 AM. |