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/20 | Direct Receipts | 3,751 | 01/11/2019 | OWN/2019-20/P/57 | Expenditures | 3,255 | |||||||
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 49,113 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 55,000 | |||||||
15/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,740 | 11/11/2019 | OWN/2019-20/P/55 | Expenditures | 9,300 | |||||||
25/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,328 | 13/11/2019 | OWN/2019-20/P/58 | Expenditures | 8,730 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/56 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:14 PM. |