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/12 | Direct Receipts | 214 | 02/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,020 | |||||||
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 218,373 | 18/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,826 | |||||||
18/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,812 | 22/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
18/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | |||||||
23/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 434 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,254 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:45 PM. |