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.) |
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,020 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,400 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:30 PM. |