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.) |
03/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | 03/11/2019 | OWN/2019-20/P/28 | Expenditures | 200 | |||||||
03/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | 03/11/2019 | OWN/2019-20/P/29 | Expenditures | 200 | |||||||
15/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | 03/11/2019 | OWN/2019-20/P/30 | Expenditures | 200 | |||||||
15/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 300 | |||||||
26/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/32 | Expenditures | 200 | |||||||
26/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/33 | Expenditures | 200 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 13,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:53 AM. |