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/39 | Direct Receipts | 104 | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 1,640 | |||||||
05/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 209 | 19/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,010 | |||||||
05/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 270 | 26/11/2019 | OWN/2019-20/P/46 | Expenditures | 3,400 | |||||||
05/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 123 | 26/11/2019 | OWN/2019-20/P/47 | Expenditures | 3,230 | |||||||
23/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,401 | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 18,998 | |||||||
24/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,297 | 30/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,400 | |||||||
30/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,437 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:56 AM. |