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.) |
02/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,822 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
02/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,550 | 15/11/2019 | OWN/2019-20/P/18 | Expenditures | 165,354 | |||||||
02/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 966 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,710 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,668 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 16,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:47 AM. |