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.) |
08/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,050 | 08/11/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
08/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,000 | 08/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | 12/11/2019 | FFC/2019-20/P/7 | Expenditures | 36,000 | |||||||
20/11/2019 | SAS/2019-20/R/1 | Direct Receipts | 186 | 20/11/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
25/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 22/11/2019 | TSC/2019-20/P/4 | Expenditures | 84,000 | |||||||
25/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:43 AM. |