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.) |
08/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 90 | 09/11/2019 | FFC/2019-20/P/16 | Expenditures | 42,777 | |||||||
11/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 210 | 27/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,800 | |||||||
16/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 705 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 393 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,225 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 298 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,964 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:21 PM. |