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/23 | Direct Receipts | 14,500 | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 12,600 | |||||||
06/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,300 | 13/11/2019 | OWN/2019-20/P/18 | Expenditures | 6,300 | |||||||
15/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 20 | 13/11/2019 | OWN/2019-20/P/19 | Expenditures | 6,030 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 278,490 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:58 AM. |