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.) |
21/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 9,000 | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 68,000 | |||||||
28/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 150 | 28/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
28/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 100 | 28/11/2019 | OWN/2019-20/P/28 | Expenditures | 800 | |||||||
28/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 800 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 700 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 30 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 30 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 102,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:30 AM. |