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.) |
25/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 528 | 22/11/2019 | OWN/2019-20/P/34 | Expenditures | 31,800 | |||||||
25/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 792 | 22/11/2019 | OWN/2019-20/P/35 | Expenditures | 9,240 | |||||||
25/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,680 | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 5,600 | |||||||
25/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 716 | 30/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,480 | |||||||
25/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,944 | 30/11/2019 | OWN/2019-20/P/27 | Expenditures | 4,400 | |||||||
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,299 | 30/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,260 | |||||||
30/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:05 PM. |