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.) |
02/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 380 | 02/11/2019 | OWN/2019-20/P/34 | Expenditures | 380 | |||||||
06/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 270 | 06/11/2019 | FFC/2019-20/P/11 | Expenditures | 43,615 | |||||||
11/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 475 | 11/11/2019 | OWN/2019-20/P/35 | Expenditures | 745 | |||||||
14/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 630 | 14/11/2019 | OWN/2019-20/P/36 | Expenditures | 630 | |||||||
19/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 210 | 19/11/2019 | OWN/2019-20/P/37 | Expenditures | 210 | |||||||
23/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 190 | 30/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,550 | |||||||
27/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,790 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:28 PM. |