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.) |
05/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,521 | 01/12/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 457,119 | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
10/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 15,550 | 09/12/2019 | OWN/2019-20/P/27 | Expenditures | 8,200 | |||||||
14/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 448 | 10/12/2019 | OWN/2019-20/P/29 | Expenditures | 5,134 | |||||||
15/12/2019 | STS/2019-20/R/3 | Direct Receipts | 381 | 21/12/2019 | OWN/2019-20/P/30 | Expenditures | 9,981 | |||||||
21/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 13,525 | 21/12/2019 | OWN/2019-20/P/37 | Expenditures | 7,211 | |||||||
21/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 7,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:01 AM. |