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.) |
07/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,664 | 14/12/2019 | FFC/2019-20/P/28 | Expenditures | 17.7 | |||||||
14/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,951 | 14/12/2019 | OWN/2019-20/P/42 | Expenditures | 17.7 | |||||||
14/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 13,720 | 14/12/2019 | OWN/2019-20/P/46 | Expenditures | 17.7 | |||||||
20/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,679 | 16/12/2019 | OWN/2019-20/P/43 | Expenditures | 5,590 | |||||||
20/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 13,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,292 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:10 AM. |