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 | 12,538 | 05/11/2019 | OWN/2019-20/P/19 | Expenditures | 38,635 | |||||||
11/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,380 | 14/11/2019 | FFC/2019-20/P/6 | Expenditures | 42,900 | |||||||
11/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,715 | 15/11/2019 | OWN/2019-20/P/20 | Expenditures | 28,000 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/21 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:50 AM. |