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.) |
13/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 192 | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 49,000 | |||||||
13/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | 02/11/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
13/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 80 | 05/11/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | |||||||
26/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 280 | 26/11/2019 | OWN/2019-20/P/39 | Expenditures | 480 | |||||||
26/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 200 | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,900 | |||||||
30/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:19 PM. |