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.) |
11/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,050 | 12/11/2019 | OWN/2019-20/P/17 | Expenditures | 725 | |||||||
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 75,000 | 12/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,845 | |||||||
14/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,490 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,490 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 960 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 885 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:17 AM. |