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/13 | Direct Receipts | 3,178 | 18/11/2019 | OWN/2019-20/P/28 | Expenditures | 600 | 01/11/2019 | OWN/2019-20/C/9 | 4,400 | ||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 440 | Expenditures | 11/11/2019 | OWN/2019-20/C/10 | 3,031 | |||||||
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,000 | Expenditures | 18/11/2019 | OWN/2019-20/C/11 | 2,419 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 138,144 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,989 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,709 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:58 AM. |