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.) |
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,552 | 03/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,266 | |||||||
03/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 312 | 04/11/2019 | OWN/2019-20/P/11 | Expenditures | 113,719 | |||||||
03/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 380 | 13/11/2019 | OWN/2019-20/P/12 | Expenditures | 59 | |||||||
03/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 574 | 13/11/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,692.27 | 13/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,812 | |||||||
13/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,312 | 18/11/2019 | OWN/2019-20/P/15 | Expenditures | 4,360 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:36 PM. |