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/16 | Direct Receipts | 12,000 | 05/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,082 | |||||||
27/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 204,000 | 05/11/2019 | OWN/2019-20/P/4 | Expenditures | 73,206 | |||||||
28/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 32,000 | 06/11/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | |||||||
28/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 45,000 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 43,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/26 | Expenditures | 204,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:32:46 AM. |