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.) |
20/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 38,000 | |||||||
20/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | 20/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,100 | |||||||
20/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 20/11/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
20/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | 25/11/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | |||||||
20/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:26 PM. |