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/9 | Direct Receipts | 301,043 | 05/11/2019 | OWN/2019-20/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/16 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/17 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:45 AM. |