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.) |
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,500 | 04/11/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
13/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,100 | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 49,500 | |||||||
18/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 101,964 | |||||||
25/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 15/11/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:27 AM. |