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.) |
01/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 166 | 01/11/2019 | OWN/2019-20/P/36 | Expenditures | 500 | |||||||
16/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,000 | 01/11/2019 | OWN/2019-20/P/37 | Expenditures | 500 | |||||||
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,030 | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 5,532 | |||||||
25/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,030 | 02/11/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,119 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 122 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 256 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:20 AM. |