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.) |
02/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,010 | 26/11/2019 | OWN/2019-20/P/16 | Expenditures | 39,600 | |||||||
05/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,700 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 12,300 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 15,800 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 249,140 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 11,560 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 15,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:27:33 PM. |