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/12 | Direct Receipts | 3,552 | 13/11/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 894.32 | 21/11/2019 | OWN/2019-20/P/11 | Expenditures | 100,000 | |||||||
18/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 236,215 | 21/11/2019 | OWN/2019-20/P/12 | Expenditures | 100,000 | |||||||
19/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,477 | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/13 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:02 PM. |