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.) |
11/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 218,080 | 10/12/2019 | OWN/2019-20/P/19 | Expenditures | 5,920 | |||||||
11/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 138,003 | 18/12/2019 | OWN/2019-20/P/20 | Expenditures | 94,222 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,938 | 18/12/2019 | OWN/2019-20/P/21 | Expenditures | 53,517 | |||||||
25/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 756 | 18/12/2019 | OWN/2019-20/P/22 | Expenditures | 133,129 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/23 | Expenditures | 34,436 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/24 | Expenditures | 8,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:44 PM. |