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.) |
04/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 108 | 26/11/2019 | OWN/2019-20/P/59 | Expenditures | 300 | |||||||
04/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 102 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,544 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 80 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,146 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 70 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 862,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:33 PM. |