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.) |
07/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,100 | 07/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,700 | |||||||
07/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 160 | 14/11/2019 | OWN/2019-20/P/18 | Expenditures | 8,585 | |||||||
07/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,440 | 29/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
13/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,585 | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 33,850 | |||||||
29/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:33 AM. |