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/13 | Direct Receipts | 7,600 | 13/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
06/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,600 | 22/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,200 | |||||||
06/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,600 | 25/11/2019 | OWN/2019-20/P/29 | Expenditures | 7,100 | |||||||
28/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,377 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 7,100 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,658 | 28/11/2019 | OWN/2019-20/P/31 | Expenditures | 10,400 | |||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:45 AM. |