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/227 | Direct Receipts | 5,000 | 01/11/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | |||||||
05/11/2019 | OWN/2019-20/R/228 | Direct Receipts | 20 | 05/11/2019 | OWN/2019-20/P/29 | Expenditures | 5,100 | |||||||
05/11/2019 | OWN/2019-20/R/229 | Direct Receipts | 20 | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 4,050 | |||||||
05/11/2019 | OWN/2019-20/R/230 | Direct Receipts | 20 | 26/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,800 | |||||||
05/11/2019 | OWN/2019-20/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/234 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/235 | Direct Receipts | 14,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/236 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:16 AM. |