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/39 | Direct Receipts | 2,800 | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
18/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 7,813 | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 10,500 | |||||||
26/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 150 | 13/11/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | |||||||
26/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/65 | Expenditures | 5,000 | |||||||
28/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 16,200 | 30/11/2019 | OWN/2019-20/P/66 | Expenditures | 4,000 | |||||||
28/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | 30/11/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | |||||||
28/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 16,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:37:46 AM. |