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/10 | Direct Receipts | 200 | 15/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 20/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
28/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 29,000 | |||||||
28/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 28/11/2019 | OWN/2019-20/P/30 | Expenditures | 500 | |||||||
28/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 28/11/2019 | OWN/2019-20/P/31 | Expenditures | 100 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:02 PM. |