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.) |
06/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,000 | 06/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | |||||||
14/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,440 | 14/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,620 | |||||||
14/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 30 | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 34,000 | |||||||
14/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 30 | 18/11/2019 | OWN/2019-20/P/51 | Expenditures | 355 | |||||||
14/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 120 | 18/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,500 | |||||||
18/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 355 | 18/11/2019 | OWN/2019-20/P/53 | Expenditures | 6,500 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/54 | Expenditures | 8,502.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:05 AM. |