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/28 | Direct Receipts | 700 | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 51,173 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,474 | 25/11/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
15/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 700 | 26/11/2019 | OWN/2019-20/P/33 | Expenditures | 380 | |||||||
15/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 225 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:46:26 AM. |