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.) |
13/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 6,900 | 20/11/2019 | FFC/2019-20/P/4 | Expenditures | 236,270 | 29/11/2019 | OWN/2019-20/C/18 | 5,457 | ||||
13/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 13,000 | 20/11/2019 | OWN/2019-20/P/36 | Expenditures | 43,100 | |||||||
13/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 5,482 | 28/11/2019 | OWN/2019-20/P/37 | Expenditures | 53,795 | |||||||
20/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 12,127 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 55.69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:24 AM. |