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.) |
08/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | 05/11/2019 | OWN/2019-20/P/34 | Expenditures | 35 | 14/11/2019 | OWN/2019-20/C/8 | 21,230 | ||||
11/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | 07/11/2019 | FFC/2019-20/P/23 | Expenditures | 506,517 | |||||||
13/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,000 | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 916 | |||||||
14/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 21,230 | 14/11/2019 | OWN/2019-20/P/35 | Expenditures | 10,000 | |||||||
27/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:57 PM. |