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.) |
07/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 7,310 | 05/11/2019 | FFC/2019-20/P/24 | Expenditures | 118,747 | |||||||
13/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,260 | 06/11/2019 | OWN/2019-20/P/81 | Expenditures | 4,000 | |||||||
16/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 800 | 13/11/2019 | OWN/2019-20/P/82 | Expenditures | 1,300 | |||||||
27/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,980 | 16/11/2019 | OWN/2019-20/P/83 | Expenditures | 10,000 | |||||||
29/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,400 | 16/11/2019 | OWN/2019-20/P/84 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:35 AM. |