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.) |
11/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,440 | 16/10/2019 | OWN/2019-20/P/27 | Expenditures | 15,000 | |||||||
19/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 354 | 16/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,360 | |||||||
24/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 275,853 | 16/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,932 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 41,510 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/32 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:53 AM. |