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.) |
05/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,899 | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 10,900 | 05/11/2019 | OWN/2019-20/C/4 | 1,899 | ||||
16/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,760 | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 37,400 | 18/11/2019 | OWN/2019-20/C/3 | 9,037 | ||||
18/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,037 | 21/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,820 | 19/11/2019 | OWN/2019-20/C/2 | 7,250 | ||||
19/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,250 | 25/11/2019 | OWN/2019-20/P/20 | Expenditures | 16,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:03 AM. |