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/34 | Direct Receipts | 7,000 | 18/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | 30/11/2019 | OWN/2019-20/C/14 | 3,314 | ||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 323,694 | 22/11/2019 | OWN/2019-20/P/55 | Expenditures | 11,097 | |||||||
18/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 24,882 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,181 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,104 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:58:06 AM. |