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.) |
08/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,410 | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 12,085 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/9 | Expenditures | 466,891 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/1 | Expenditures | 522,217 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/10 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/12 | Expenditures | 39.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:42 PM. |