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.) |
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,301 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 590 | |||||||
05/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 45,000 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 590 | |||||||
05/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,300 | 07/11/2019 | OWN/2019-20/P/22 | Expenditures | 8,586 | |||||||
12/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 24 | 12/11/2019 | OWN/2019-20/P/30 | Expenditures | 142 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:06 PM. |