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.) |
11/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,980 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 59 | |||||||
19/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 275,858 | 11/11/2019 | TSC/2019-20/P/14 | Expenditures | 48,000 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/9 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/10 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/11 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:49 AM. |