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.) |
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 11/11/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,560 | 14/11/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
11/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 23,500 | 14/11/2019 | OWN/2019-20/P/21 | Expenditures | 9,000 | |||||||
14/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 596 | 18/11/2019 | OWN/2019-20/P/22 | Expenditures | 7,000 | |||||||
15/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 219 | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
25/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:04 AM. |