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/7 | Direct Receipts | 3,770 | 01/11/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | 11/11/2019 | OWN/2019-20/C/1 | 9,000 | ||||
04/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,644 | 04/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
11/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,847 | 04/11/2019 | OWN/2019-20/P/16 | Expenditures | 750 | |||||||
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,890 | 15/11/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | |||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 751 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,880,571 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:43 PM. |