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.) |
14/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 150,000 | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,900 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 132,243 | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 960 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/25 | Expenditures | 72 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/26 | Expenditures | 10 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/27 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/28 | Expenditures | 22,157 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/29 | Expenditures | 17,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:17 PM. |