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.) |
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 54,558 | 15/11/2019 | OWN/2019-20/P/17 | Expenditures | 36,800 | 15/11/2019 | OWN/2019-20/C/25 | 36,800 | ||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 366,350 | 15/11/2019 | OWN/2019-20/P/18 | Expenditures | 15,000 | 15/11/2019 | OWN/2019-20/C/26 | 15,000 | ||||
18/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,000 | 16/11/2019 | OWN/2019-20/P/19 | Expenditures | 36,746 | 16/11/2019 | OWN/2019-20/C/27 | 36,746 | ||||
18/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 25,754 | Expenditures | 28/11/2019 | OWN/2019-20/C/24 | 3,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:32:08 PM. |