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/31 | Direct Receipts | 325 | 16/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,100 | |||||||
18/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,107 | 16/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
21/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 330 | 19/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,960 | |||||||
27/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,900 | 28/11/2019 | OWN/2019-20/P/36 | Expenditures | 262,305 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 16,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:02 PM. |