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.) |
03/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,650 | 03/11/2019 | OWN/2019-20/P/66 | Expenditures | 1,650 | 30/11/2019 | OWN/2019-20/C/13 | 900 | ||||
20/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 15,395 | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | 30/11/2019 | OWN/2019-20/C/14 | 2,800 | ||||
25/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,700 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,486 | 20/11/2019 | OWN/2019-20/P/67 | Expenditures | 15,390 | |||||||
30/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,825 | 25/11/2019 | OWN/2019-20/P/68 | Expenditures | 1,700 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/69 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:30 AM. |