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/22 | Direct Receipts | 119,848 | 14/11/2019 | OWN/2019-20/P/32 | Expenditures | 119,800 | |||||||
04/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 276,212 | 20/11/2019 | FFC/2019-20/P/1 | Expenditures | 78,305 | |||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 960 | 27/11/2019 | OWN/2019-20/P/5 | Expenditures | 460 | |||||||
27/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 480 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:03 PM. |