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.) |
08/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | 02/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,500 | |||||||
08/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 616 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 295 | |||||||
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,173 | 08/11/2019 | OWN/2019-20/P/22 | Expenditures | 640 | |||||||
16/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 200 | 16/11/2019 | OWN/2019-20/P/52 | Expenditures | 6,000 | |||||||
16/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 500 | 26/11/2019 | OWN/2019-20/P/53 | Expenditures | 5,500 | |||||||
16/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:52:21 PM. |