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.) |
24/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,040 | 02/10/2019 | FFC/2019-20/P/12 | Expenditures | 118 | |||||||
24/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,311 | 02/10/2019 | OWN/2019-20/P/27 | Expenditures | 118 | |||||||
24/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 180 | 02/10/2019 | OWN/2019-20/P/31 | Expenditures | 118 | |||||||
24/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 180 | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:08 PM. |