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/13 | Direct Receipts | 248,998 | 12/12/2019 | OWN/2019-20/P/10 | Expenditures | 251,660 | |||||||
11/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 251,668 | 12/12/2019 | OWN/2019-20/P/8 | Expenditures | 248,990 | |||||||
11/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 255,742 | 12/12/2019 | OWN/2019-20/P/9 | Expenditures | 256,360 | |||||||
11/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 256,366 | 13/12/2019 | OWN/2019-20/P/11 | Expenditures | 255,740 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,195 | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 198,000 | |||||||
28/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:39 AM. |