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.) |
11/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 475 | 11/11/2019 | OWN/2019-20/P/11 | Expenditures | 475 | |||||||
11/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,502 | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
14/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | 14/11/2019 | OWN/2019-20/P/12 | Expenditures | 600 | |||||||
14/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,080 | 14/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,200 | |||||||
21/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 550 | 22/11/2019 | OWN/2019-20/P/13 | Expenditures | 550 | |||||||
22/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,140 | 22/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,140 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:30 AM. |