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/15 | Direct Receipts | 963 | 06/11/2019 | OWN/2019-20/P/23 | Expenditures | 7,594 | |||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,200 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 50,400 | |||||||
07/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,340 | 26/11/2019 | OWN/2019-20/P/24 | Expenditures | 2,225 | |||||||
27/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,303 | 27/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | |||||||
28/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 600 | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 91,219 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:10 AM. |