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.) |
16/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,976 | 06/11/2019 | OWN/2019-20/P/64 | Expenditures | 12,702 | 16/11/2019 | OWN/2019-20/C/23 | 5,000 | ||||
16/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 125 | 06/11/2019 | OWN/2019-20/P/81 | Expenditures | 5,000 | 21/11/2019 | OWN/2019-20/C/24 | 6,000 | ||||
16/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 125 | 07/11/2019 | OWN/2019-20/P/82 | Expenditures | 25,020 | |||||||
21/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,410 | 14/11/2019 | OWN/2019-20/P/84 | Expenditures | 3,500 | |||||||
21/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 365 | 20/11/2019 | OWN/2019-20/P/83 | Expenditures | 10,000 | |||||||
21/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 365 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:21:59 PM. |