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.) |
18/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 30 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | |||||||
29/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 424 | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | |||||||
29/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 323 | 15/11/2019 | OWN/2019-20/P/33 | Expenditures | 10 | |||||||
29/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 360 | 29/11/2019 | OWN/2019-20/P/36 | Expenditures | 850 | |||||||
29/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,000 | 29/11/2019 | OWN/2019-20/P/37 | Expenditures | 728 | |||||||
29/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 776 | 30/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
29/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 802 | 30/11/2019 | OWN/2019-20/P/35 | Expenditures | 137 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:07 AM. |