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.) |
14/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
15/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,000 | 11/11/2019 | OWN/2019-20/P/48 | Expenditures | 6,000 | |||||||
26/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,500 | 14/11/2019 | OWN/2019-20/P/49 | Expenditures | 41 | |||||||
26/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 900 | 26/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,600 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/52 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/53 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:10 PM. |