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.) |
13/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,500 | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 6,400 | |||||||
13/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,608 | 13/11/2019 | OWN/2019-20/P/47 | Expenditures | 5,542 | |||||||
26/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,130 | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 12,350 | |||||||
26/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 6,142 | 26/11/2019 | OWN/2019-20/P/48 | Expenditures | 6,000 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:25:21 PM. |