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.) |
06/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | 09/11/2019 | OWN/2019-20/P/61 | Expenditures | 2,000 | |||||||
09/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 17,256 | 09/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,000 | |||||||
09/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,243 | 09/11/2019 | OWN/2019-20/P/65 | Expenditures | 3,500 | |||||||
09/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 61 | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | |||||||
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,570 | 20/11/2019 | OWN/2019-20/P/63 | Expenditures | 2,400 | |||||||
20/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,050 | 20/11/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | |||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,109 | 20/11/2019 | OWN/2019-20/P/66 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:51 PM. |