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.) |
02/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | 14/11/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
11/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 40 | 19/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
19/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | 19/11/2019 | OWN/2019-20/P/31 | Expenditures | 450 | |||||||
20/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 765 | 22/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
22/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 535 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,575 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:01:39 PM. |