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/10 | Direct Receipts | 3,783 | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 6,999 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 410,726 | 08/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,865 | |||||||
08/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | 14/11/2019 | OWN/2019-20/P/21 | Expenditures | 985 | |||||||
14/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,774 | 14/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,125 | |||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,776 | 20/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,095 | |||||||
29/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,000 | 28/11/2019 | OWN/2019-20/P/23 | Expenditures | 460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:25 PM. |