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.) |
06/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
13/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 580 | 18/11/2019 | OWN/2019-20/P/6 | Expenditures | 102,959 | |||||||
16/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 265,001 | 19/11/2019 | OWN/2019-20/P/7 | Expenditures | 68,000 | |||||||
21/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 700 | 21/11/2019 | OWN/2019-20/P/8 | Expenditures | 47,000 | |||||||
21/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 45,190 | 22/11/2019 | OWN/2019-20/P/9 | Expenditures | 92,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:55:03 AM. |