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/14 | Direct Receipts | 3,170 | 01/11/2019 | OWN/2019-20/P/32 | Expenditures | 491 | |||||||
01/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 700 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 32,300 | |||||||
11/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,156 | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 27,027 | |||||||
15/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,800 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 24,300 | |||||||
16/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 98,000 | |||||||
21/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 682 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:58 PM. |