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.) |
11/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,960 | 05/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | 07/11/2019 | OWN/2019-20/C/4 | 463,473 | ||||
19/11/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 1,664,713 | 07/11/2019 | 5ASFC/2019-20/P/2 | Expenditures | 32,500 | |||||||
21/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,200 | 07/11/2019 | OWN/2019-20/P/35 | Expenditures | 34,500 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/39 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/40 | Expenditures | 7,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:23 AM. |