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.) |
15/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 50 | 15/11/2019 | OWN/2019-20/P/19 | Expenditures | 658 | |||||||
15/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 477 | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,900 | |||||||
15/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 131 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,900 | Expenditures | ||||||||||
27/11/2019 | STS/2019-20/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,704 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 19 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/5 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:27 PM. |