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.) |
05/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 715 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
06/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 4,800 | 06/11/2019 | OWN/2019-20/P/41 | Expenditures | 800 | |||||||
15/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,283 | 06/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,680 | |||||||
15/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 600 | 15/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
22/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 405 | 22/11/2019 | OWN/2019-20/P/40 | Expenditures | 425 | |||||||
22/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,700 | 22/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,200 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:25:51 AM. |