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.) |
11/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,049 | 05/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,500 | |||||||
12/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 620 | 11/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,050 | |||||||
19/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,600 | 12/11/2019 | OWN/2019-20/P/38 | Expenditures | 620 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,626 | 18/11/2019 | OWN/2019-20/P/37 | Expenditures | 117.88 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/39 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:34 AM. |