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.) |
07/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,000 | 15/11/2019 | OWN/2019-20/P/68 | Expenditures | 4,600 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 418,114 | 15/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,200 | |||||||
27/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 470 | 18/11/2019 | OWN/2019-20/P/59 | Expenditures | 900 | |||||||
27/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 13,915 | 26/11/2019 | OWN/2019-20/P/70 | Expenditures | 3,180 | |||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,200 | 26/11/2019 | OWN/2019-20/P/71 | Expenditures | 5,000 | |||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 11,827 | 26/11/2019 | OWN/2019-20/P/72 | Expenditures | 2.66 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:49 AM. |