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.) |
28/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,800 | 28/11/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | 28/11/2019 | OWN/2019-20/C/6 | 9,795 | ||||
28/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 28/11/2019 | OWN/2019-20/P/21 | Expenditures | 5,200 | |||||||
28/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 995 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:08 AM. |