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/2 | Direct Receipts | 480 | 05/11/2019 | OWN/2019-20/P/56 | Expenditures | 14,000 | |||||||
01/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 30,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 518,348 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 32,725 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:00 AM. |