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.) |
04/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,587 | 06/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | |||||||
06/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 12,000 | 30/11/2019 | OWN/2019-20/P/20 | Expenditures | 580 | |||||||
06/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,500 | 30/11/2019 | OWN/2019-20/P/21 | Expenditures | 200 | |||||||
16/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,151,767 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 9,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:00 PM. |