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.) |
07/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,832 | 07/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,562 | 07/10/2019 | OWN/2019-20/C/7 | 7,000 | ||||
07/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 168 | 07/10/2019 | OWN/2019-20/P/33 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 5,555 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 5,393 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 291,199 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:25 AM. |