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.) |
02/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 14/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,300 | |||||||
04/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 15/11/2019 | FFC/2019-20/P/24 | Expenditures | 48,675 | |||||||
14/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 400 | 20/11/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | |||||||
16/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 24,000 | 22/11/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | |||||||
23/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 23/11/2019 | OWN/2019-20/P/46 | Expenditures | 200 | |||||||
25/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,800 | 25/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:21 PM. |