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.) |
01/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 26,177 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 45,000 | 20/09/2019 | OWN/2019-20/C/2 | 72,600 | ||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:10:13 PM. |