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/12 | Direct Receipts | 616 | 14/11/2019 | OWN/2019-20/P/24 | Expenditures | 200 | |||||||
08/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 19/11/2019 | OWN/2019-20/P/25 | Expenditures | 750 | |||||||
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,873 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 858 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 703 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:12:12 PM. |