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 | 4,000 | 18/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,800 | |||||||
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,800 | 18/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | |||||||
19/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,500 | 18/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:14 AM. |