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.) |
07/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 436 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
07/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,776 | 07/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,867 | |||||||
13/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 07/11/2019 | OWN/2019-20/P/53 | Expenditures | 345 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,495 | 13/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/56 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:00 AM. |