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.) |
10/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 484 | 10/11/2019 | OWN/2019-20/P/48 | Expenditures | 744 | |||||||
10/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 260 | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 21,000 | |||||||
22/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 960 | 22/11/2019 | OWN/2019-20/P/49 | Expenditures | 960 | |||||||
29/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 29/11/2019 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
29/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | 29/11/2019 | OWN/2019-20/P/17 | Expenditures | 300 | |||||||
30/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 110 | 30/11/2019 | OWN/2019-20/P/50 | Expenditures | 110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:03 PM. |