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.) |
18/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,400 | 02/11/2019 | OWN/2019-20/P/18 | Expenditures | 5,020 | |||||||
18/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,034 | 04/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,530 | |||||||
18/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 280 | 19/11/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 280 | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/20 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:52 PM. |