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.) |
01/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 95,000 | 01/11/2019 | OWN/2019-20/P/92 | Expenditures | 70,000 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,392 | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 708 | |||||||
15/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 300,000 | 23/11/2019 | OWN/2019-20/P/39 | Expenditures | 236,991 | |||||||
22/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 45,992 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 36,995 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 24,797 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:17 PM. |