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.) |
05/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,000 | 05/09/2019 | OWN/2019-20/P/21 | Expenditures | 26,775 | |||||||
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,536 | 05/09/2019 | OWN/2019-20/P/22 | Expenditures | 15,083 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/23 | Expenditures | 8,523 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/24 | Expenditures | 19,513 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 26,717 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/26 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:11 AM. |