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.) |
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,384 | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,285 | |||||||
25/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 450,000 | 26/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,705 | |||||||
25/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,800 | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 176,000 | |||||||
25/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,339 | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 7,496 | |||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,155 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 191 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 191 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:46 AM. |