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.) |
01/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,212 | 06/11/2019 | OWN/2019-20/P/71 | Expenditures | 50,400 | |||||||
08/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 14,736 | 06/11/2019 | OWN/2019-20/P/72 | Expenditures | 41,000 | |||||||
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,103 | 06/11/2019 | OWN/2019-20/P/73 | Expenditures | 3,600 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/74 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/75 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/76 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:06 AM. |