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.) |
13/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 87,245 | |||||||
13/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 10,291 | 13/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,940 | |||||||
19/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,360 | 13/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,100 | |||||||
28/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 896 | 19/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,450 | |||||||
28/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,105 | 28/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,200 | |||||||
29/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 16,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:04 AM. |