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.) |
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,654 | 03/07/2019 | OWN/2019-20/P/3 | Expenditures | 28,000 | 03/07/2019 | OWN/2019-20/C/3 | 99,275 | ||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/4 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 17,125 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:40:07 AM. |