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.) |
18/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,600 | 03/10/2019 | OWN/2019-20/P/6 | Expenditures | 12,700 | |||||||
18/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,931 | 03/10/2019 | OWN/2019-20/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/8 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/10 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:38 PM. |