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.) |
05/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,100 | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 7,475 | 05/11/2019 | OWN/2019-20/C/13 | 9,270 | ||||
08/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 34,263 | Expenditures | 08/11/2019 | OWN/2019-20/C/14 | 12,960 | |||||||
13/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,778 | Expenditures | 08/11/2019 | OWN/2019-20/C/4 | 9,438 | |||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 12,960 | Expenditures | 13/11/2019 | OWN/2019-20/C/5 | 24,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:00:59 AM. |