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.) |
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,130 | 18/09/2019 | OWN/2019-20/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/61 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/62 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 107,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:06 PM. |