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/9 | Direct Receipts | 3,552 | 05/11/2019 | OWN/2019-20/P/8 | Expenditures | 215 | |||||||
05/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,061.99 | 06/11/2019 | OWN/2019-20/P/9 | Expenditures | 13,585 | |||||||
05/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 215 | 25/11/2019 | FFC/2019-20/P/2 | Expenditures | 5,400 | |||||||
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 200,000 | 28/11/2019 | OWN/2019-20/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:26 PM. |