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.) |
14/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 20,000 | 01/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
14/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,500 | 13/11/2019 | OWN/2019-20/P/33 | Expenditures | 6,640 | |||||||
14/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 600 | 18/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,700 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/34 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 284,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:01:04 PM. |