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.) |
06/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 262,529 | 11/11/2019 | OWN/2019-20/P/84 | Expenditures | 3,600 | |||||||
11/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 7,352 | 11/11/2019 | OWN/2019-20/P/85 | Expenditures | 2,240 | |||||||
13/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,639 | 16/11/2019 | OWN/2019-20/P/86 | Expenditures | 1,400 | |||||||
18/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,000 | 16/11/2019 | OWN/2019-20/P/87 | Expenditures | 3,736 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:07 AM. |