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/35 | Direct Receipts | 3,132 | 01/11/2019 | OWN/2019-20/P/31 | Expenditures | 7,500 | |||||||
15/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,211 | 20/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
18/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,194 | 24/11/2019 | FFC/2019-20/P/6 | Expenditures | 80,334 | |||||||
20/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 7,394 | 27/11/2019 | OWN/2019-20/P/33 | Expenditures | 22,700 | |||||||
29/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,871 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 8,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:30 PM. |