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/23 | Direct Receipts | 16,976 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 136,707 | |||||||
04/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 73,800 | |||||||
20/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 11,123 | 04/11/2019 | OWN/2019-20/P/90 | Expenditures | 5,546 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/92 | Expenditures | 30,497 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/94 | Expenditures | 5,698 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/95 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:38 AM. |