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.) |
04/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | 18/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,850 | 28/11/2019 | OWN/2019-20/C/2 | 6,650 | ||||
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,048 | 20/11/2019 | OWN/2019-20/P/11 | Expenditures | 2,620 | 30/11/2019 | OWN/2019-20/C/3 | 6,220 | ||||
13/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 28/11/2019 | OWN/2019-20/P/12 | Expenditures | 6,650 | |||||||
15/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | 29/11/2019 | OWN/2019-20/P/13 | Expenditures | 600 | |||||||
19/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,150 | 30/11/2019 | OWN/2019-20/P/46 | Expenditures | 6,220 | |||||||
25/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,893 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:31 PM. |