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.) |
06/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,929 | 06/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,929 | |||||||
06/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,550 | 06/11/2019 | OWN/2019-20/P/73 | Expenditures | 1,550 | |||||||
14/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 830 | 08/11/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | |||||||
14/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 3,000 | 14/11/2019 | OWN/2019-20/P/36 | Expenditures | 800 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 24,199 | 14/11/2019 | OWN/2019-20/P/74 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:39:17 PM. |