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.) |
11/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,972 | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | |||||||
11/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,989.91 | 11/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,585 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/64 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/34 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:51 PM. |