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.) |
19/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 19,715 | 01/09/2019 | OWN/2019-20/P/83 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/84 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/12 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/86 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/87 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/89 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/112 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:23 AM. |