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.) |
22/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 480,000 | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 48,500 | |||||||
28/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,350 | 26/11/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | |||||||
28/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 330 | 28/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,800 | |||||||
28/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 330 | 28/11/2019 | OWN/2019-20/P/37 | Expenditures | 5,010 | |||||||
28/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:56 AM. |