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/55 | Direct Receipts | 486 | 08/11/2019 | OWN/2019-20/P/76 | Expenditures | 400 | |||||||
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,815 | 25/11/2019 | OWN/2019-20/P/77 | Expenditures | 200 | |||||||
18/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 783 | 27/11/2019 | STS/2019-20/P/34 | Expenditures | 90,000 | |||||||
25/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,188 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 89,250 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,998 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:35 AM. |