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.) |
16/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 96 | 11/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,750 | |||||||
19/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 138 | 11/11/2019 | OWN/2019-20/P/41 | Expenditures | 390 | |||||||
24/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 569 | 13/11/2019 | OWN/2019-20/P/32 | Expenditures | 10,000 | |||||||
26/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 30 | 19/11/2019 | OWN/2019-20/P/33 | Expenditures | 300 | |||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/38 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:51 AM. |