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/7 | Direct Receipts | 1,246,958 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 64,413 | |||||||
13/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,750 | 07/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
22/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 07/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
22/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,462 | 13/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,378 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:18 AM. |