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.) |
28/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,659 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 35,990 | 28/11/2019 | OWN/2019-20/C/2 | 114 | ||||
28/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 590 | 15/11/2019 | OWN/2019-20/P/11 | Expenditures | 3,200 | |||||||
28/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 590 | 15/11/2019 | OWN/2019-20/P/12 | Expenditures | 19,390 | |||||||
28/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 975 | 16/11/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | |||||||
28/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,600 | 20/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/15 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:56 PM. |