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.) |
03/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 125,191 | 06/12/2019 | OWN/2019-20/P/26 | Expenditures | 177 | |||||||
07/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 200,000 | 07/12/2019 | OWN/2019-20/P/27 | Expenditures | 80,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,451 | 07/12/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/29 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/31 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:14 AM. |