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.) |
06/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 24 | 01/11/2019 | OWN/2019-20/P/59 | Expenditures | 9,600 | |||||||
06/11/2019 | STS/2019-20/R/3 | Direct Receipts | 190 | 01/11/2019 | OWN/2019-20/P/60 | Expenditures | 3,200 | |||||||
07/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 354 | 12/11/2019 | FFC/2019-20/P/18 | Expenditures | 29,889 | |||||||
09/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,910 | 16/11/2019 | OWN/2019-20/P/24 | Expenditures | 16,380 | |||||||
13/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,880 | 30/11/2019 | OWN/2019-20/P/25 | Expenditures | 7,500 | |||||||
13/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 4,710 | 30/11/2019 | OWN/2019-20/P/26 | Expenditures | 11.8 | |||||||
29/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,677 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:16 AM. |