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/17 | Direct Receipts | 1,400 | 08/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,420 | |||||||
08/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,757 | 08/11/2019 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
08/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 556 | 08/11/2019 | OWN/2019-20/P/28 | Expenditures | 130 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,728,342 | 08/11/2019 | OWN/2019-20/P/29 | Expenditures | 220 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/30 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/32 | Expenditures | 220 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/33 | Expenditures | 141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:05 AM. |