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.) |
03/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 211 | 20/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,600 | |||||||
08/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 14,605 | 21/11/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | |||||||
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,802 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,600 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,600 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,400 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:16 AM. |