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.) |
15/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 2,000 | 04/11/2019 | OWN/2019-20/P/156 | Expenditures | 5,000 | |||||||
20/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 26,330 | 13/11/2019 | OWN/2019-20/P/157 | Expenditures | 8,800 | |||||||
21/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 7,000 | 15/11/2019 | OWN/2019-20/P/158 | Expenditures | 8,978 | |||||||
21/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,250.04 | 15/11/2019 | OWN/2019-20/P/159 | Expenditures | 2,000 | |||||||
21/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 108 | 16/11/2019 | OWN/2019-20/P/160 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/161 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/20 | Expenditures | 1,250.04 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/21 | Expenditures | 108 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/162 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/163 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:02:54 AM. |