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/37 | Direct Receipts | 21,201 | 11/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,413 | |||||||
11/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,440 | 11/11/2019 | OWN/2019-20/P/51 | Expenditures | 74,901 | |||||||
26/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 69,903 | 15/11/2019 | OWN/2019-20/P/48 | Expenditures | 5,640 | |||||||
26/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 11,894 | 26/11/2019 | OWN/2019-20/P/49 | Expenditures | 3,700 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,112 | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 148,809 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/50 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:41 AM. |