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 | 381,178 | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 48,800 | |||||||
21/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,046 | 21/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/62 | Expenditures | 277,724 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/63 | Expenditures | 37,276 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/64 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:56:21 AM. |