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.) |
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,620 | 01/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | 01/11/2019 | OWN/2019-20/P/3 | Expenditures | 2,820 | |||||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,820 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 73,360 | |||||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,220 | 14/11/2019 | OWN/2019-20/P/4 | Expenditures | 2,800 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/2 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:22 PM. |