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.) |
10/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 252 | 10/11/2019 | FFC/2019-20/P/17 | Expenditures | 147,972 | 11/11/2019 | OWN/2019-20/C/20 | 320 | ||||
13/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 7,175 | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 320 | |||||||
19/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 974 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,522 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:55:23 AM. |