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.) |
04/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,517 | 08/11/2019 | OWN/2019-20/P/28 | Expenditures | 13,200 | |||||||
13/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,392 | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 22,152 | |||||||
13/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,965 | 21/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,450 | |||||||
24/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,004 | 21/11/2019 | OWN/2019-20/P/30 | Expenditures | 52,200 | |||||||
24/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,000 | 29/11/2019 | OWN/2019-20/P/31 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:04 PM. |