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/65 | Direct Receipts | 4,000 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 99,000 | |||||||
18/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,550 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 5.9 | |||||||
18/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 9,070 | 01/11/2019 | OWN/2019-20/P/48 | Expenditures | 6,500 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/46 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/49 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/51 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/52 | Expenditures | 8,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:54 AM. |