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.) |
04/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 157 | 04/11/2019 | OWN/2019-20/P/38 | Expenditures | 7 | |||||||
04/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 400 | 04/11/2019 | OWN/2019-20/P/49 | Expenditures | 250 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 159,942 | 11/11/2019 | OWN/2019-20/P/39 | Expenditures | 293 | |||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 366 | 15/11/2019 | OWN/2019-20/P/40 | Expenditures | 366 | |||||||
29/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 800 | 25/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/50 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:04 PM. |