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.) |
06/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 11,000 | 13/11/2019 | OWN/2019-20/P/27 | Expenditures | 6,300 | |||||||
06/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,500 | 13/11/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | |||||||
06/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,300 | 13/11/2019 | OWN/2019-20/P/29 | Expenditures | 89,568 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 893,497 | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 38,253 | |||||||
18/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 7,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:02 AM. |