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/29 | Direct Receipts | 2,246 | 04/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | |||||||
04/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 70 | 04/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | |||||||
04/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 70 | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
04/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 18/11/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
18/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,000 | 26/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
26/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:07 AM. |