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.) |
06/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 43,367 | 27/11/2019 | OWN/2019-20/P/14 | Expenditures | 47,800 | 26/11/2019 | OWN/2019-20/C/8 | 100,000 | ||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 386,830 | 28/11/2019 | OWN/2019-20/P/13 | Expenditures | 275,624 | 27/11/2019 | OWN/2019-20/C/1 | 10,000 | ||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/12 | Expenditures | 177,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:53 PM. |