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.) |
22/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | 05/11/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/36 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/7 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:57 AM. |