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/72 | Direct Receipts | 1,835 | 06/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,400 | |||||||
06/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,325 | 06/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,800 | |||||||
13/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 3,030 | 13/11/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | |||||||
22/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,575 | 22/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,200 | |||||||
22/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,510 | 22/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,500 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,628 | 22/11/2019 | OWN/2019-20/P/79 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:16 AM. |