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.) |
05/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 494,799 | 06/11/2019 | OWN/2019-20/P/50 | Expenditures | 430,424 | |||||||
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 06/11/2019 | OWN/2019-20/P/51 | Expenditures | 30 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/64 | Expenditures | 25 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:54 PM. |