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.) |
14/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 27,300 | 01/08/2019 | OWN/2019-20/P/44 | Expenditures | 3,870 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/45 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/47 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/48 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/51 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 17,982 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/50 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:48 PM. |