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.) |
06/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,500 | 12/11/2019 | OWN/2019-20/P/30 | Expenditures | 900 | |||||||
12/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 12/11/2019 | OWN/2019-20/P/31 | Expenditures | 7,500 | |||||||
20/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 400 | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 2,603 | |||||||
26/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 400 | 19/11/2019 | OWN/2019-20/P/32 | Expenditures | 200 | |||||||
29/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 20/11/2019 | OWN/2019-20/P/33 | Expenditures | 400 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/35 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:59 PM. |