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.) |
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 14,400 | 14/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,400 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/23 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/24 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/25 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:02 AM. |