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/12 | Direct Receipts | 2,449 | 01/11/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | |||||||
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,632 | 01/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,846 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | |||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,880 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:12 AM. |