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.) |
26/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | 04/11/2019 | OWN/2019-20/P/33 | Expenditures | 16,000 | |||||||
26/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | 04/11/2019 | OWN/2019-20/P/34 | Expenditures | 14,000 | |||||||
26/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 372,000 | |||||||
26/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 26/11/2019 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
26/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | 28/11/2019 | OWN/2019-20/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:43 AM. |