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.) |
10/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,358 | 02/11/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | |||||||
10/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,025 | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
21/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,560 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,065 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,040 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:22 AM. |