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.) |
04/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 13,774 | 14/11/2019 | OWN/2019-20/P/61 | Expenditures | 19,800 | 05/11/2019 | OWN/2019-20/C/18 | 15,500 | ||||
04/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 560 | 26/11/2019 | OWN/2019-20/P/62 | Expenditures | 10,140 | |||||||
04/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 560 | 26/11/2019 | OWN/2019-20/P/63 | Expenditures | 17,600 | |||||||
04/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 620 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,863 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 49,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:49 AM. |