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.) |
09/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 393,958 | 19/09/2019 | OWN/2019-20/P/60 | Expenditures | 58,497 | |||||||
18/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,700 | 19/09/2019 | OWN/2019-20/P/61 | Expenditures | 12,500 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/63 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/64 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/66 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/67 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 69,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:38 PM. |