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.) |
01/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 945 | 01/11/2019 | OWN/2019-20/P/73 | Expenditures | 945 | |||||||
01/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 600 | 07/11/2019 | OWN/2019-20/P/74 | Expenditures | 6,930 | |||||||
07/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 10,930 | 07/11/2019 | OWN/2019-20/P/77 | Expenditures | 1,050 | |||||||
07/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 450 | 22/11/2019 | OWN/2019-20/P/75 | Expenditures | 1,110 | |||||||
22/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,110 | 28/11/2019 | OWN/2019-20/P/76 | Expenditures | 940 | |||||||
28/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 940 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:44 AM. |