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.) |
06/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,012 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 194,435 | |||||||
06/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 66,790 | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 14,940 | |||||||
19/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,900 | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 10,145 | |||||||
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,900 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,900 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 65,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:49 PM. |