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.) |
08/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,018 | 22/11/2019 | OWN/2019-20/P/6 | Expenditures | 4,600 | |||||||
08/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,030 | 22/11/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,189 | 22/11/2019 | OWN/2019-20/P/8 | Expenditures | 1,923 | |||||||
09/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 531 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 33,103 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 21,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:04 AM. |