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.) |
18/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,918 | 18/11/2019 | OWN/2019-20/P/22 | Expenditures | 800 | |||||||
22/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,318 | 22/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,318 | |||||||
28/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,609 | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,718 | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 270,515 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/24 | Expenditures | 718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:52 AM. |