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.) |
29/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,080 | 30/11/2019 | OWN/2019-20/P/10 | Expenditures | 12,340 | |||||||
29/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 30/11/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
29/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,160 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,240 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,810 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:11 PM. |