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/26 | Direct Receipts | 15,020 | 04/11/2019 | OWN/2019-20/P/33 | Expenditures | 27,417 | |||||||
11/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 23,145 | 04/11/2019 | OWN/2019-20/P/34 | Expenditures | 11,025 | |||||||
29/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 60,000 | 04/11/2019 | OWN/2019-20/P/35 | Expenditures | 24,780 | |||||||
29/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 25,500 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/4 | Direct Receipts | 22,087 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 14,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:16 AM. |