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/23 | Direct Receipts | 8,800 | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 8,800 | |||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,000 | 05/11/2019 | OWN/2019-20/P/27 | Expenditures | 7,350 | |||||||
04/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,150 | 11/11/2019 | OWN/2019-20/P/26 | Expenditures | 17,600 | |||||||
05/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,205 | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 37,005.9 | |||||||
11/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 17,590 | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 30,500 | |||||||
11/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,143 | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
11/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:27 AM. |