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/10 | Direct Receipts | 5,684 | 06/11/2019 | OWN/2019-20/P/9 | Expenditures | 1,820 | |||||||
06/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 838 | 14/11/2019 | FFC/2019-20/P/2 | Expenditures | 41,986 | |||||||
06/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,182 | 28/11/2019 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
06/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 28/11/2019 | OWN/2019-20/P/11 | Expenditures | 2,793 | |||||||
06/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,920 | 30/11/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
28/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,053 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:57 PM. |