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.) |
17/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,274 | 17/09/2019 | OWN/2019-20/P/87 | Expenditures | 17.7 | |||||||
20/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 13,273 | 17/09/2019 | OWN/2019-20/P/88 | Expenditures | 6,238 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/89 | Expenditures | 6,718 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/21 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/22 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/93 | Expenditures | 279,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:18 AM. |