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.) |
13/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 2,596 | 13/11/2019 | OWN/2019-20/P/118 | Expenditures | 2,600 | |||||||
13/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,000 | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 5,625 | |||||||
15/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 14,360 | 15/11/2019 | OWN/2019-20/P/119 | Expenditures | 2,500 | |||||||
15/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 4,000 | 15/11/2019 | OWN/2019-20/P/120 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/121 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/122 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/46 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:04 PM. |