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.) |
08/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 925 | 02/11/2019 | FFC/2019-20/P/5 | Expenditures | 19,825 | |||||||
16/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 950 | 08/11/2019 | OWN/2019-20/P/29 | Expenditures | 925 | |||||||
27/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 625 | 16/11/2019 | OWN/2019-20/P/30 | Expenditures | 10,950 | |||||||
27/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 571,656 | 27/11/2019 | OWN/2019-20/P/31 | Expenditures | 725 | |||||||
28/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 825 | 28/11/2019 | OWN/2019-20/P/32 | Expenditures | 571,656 | |||||||
28/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | 28/11/2019 | OWN/2019-20/P/33 | Expenditures | 854 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:11:55 AM. |