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/25 | Direct Receipts | 495 | 08/11/2019 | OWN/2019-20/P/63 | Expenditures | 5,000 | |||||||
13/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 400 | 08/11/2019 | OWN/2019-20/P/64 | Expenditures | 4,000 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,894 | 08/11/2019 | OWN/2019-20/P/65 | Expenditures | 495 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 485 | 13/11/2019 | OWN/2019-20/P/68 | Expenditures | 400 | |||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 87 | 30/11/2019 | OWN/2019-20/P/66 | Expenditures | 10,000 | |||||||
30/11/2019 | TSC/2019-20/R/9 | Direct Receipts | 6,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:24 PM. |