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/37 | Direct Receipts | 24,300 | 15/09/2019 | FFC/2019-20/P/9 | Expenditures | 15.39 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 18,278 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/37 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/40 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 68,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:23 AM. |