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.) |
08/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,301 | 07/11/2019 | OWN/2019-20/P/31 | Expenditures | 11,379 | 30/11/2019 | OWN/2019-20/C/11 | 20,301 | ||||
14/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 11,922 | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
14/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 20,488 | 20/11/2019 | OWN/2019-20/P/32 | Expenditures | 12,922 | |||||||
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,033 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:03 AM. |