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.) |
02/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 13,700 | 14/11/2019 | OWN/2019-20/P/17 | Expenditures | 4,985 | |||||||
02/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,250 | 14/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,470 | |||||||
02/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 14/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
14/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 464,230 | 14/11/2019 | OWN/2019-20/P/36 | Expenditures | 22,597 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/38 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:17 AM. |