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.) |
06/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 300,000 | 09/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,072,000 | |||||||
07/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 772,145 | 26/12/2019 | OWN/2019-20/P/22 | Expenditures | 221,576 | |||||||
11/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 397,928 | 27/12/2019 | OWN/2019-20/P/23 | Expenditures | 176,352 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,776 | 28/12/2019 | OWN/2019-20/P/32 | Expenditures | 142 | |||||||
28/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,380 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:56 AM. |