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.) |
19/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,020 | 19/11/2019 | OWN/2019-20/P/107 | Expenditures | 1,020 | |||||||
30/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,085 | 19/11/2019 | OWN/2019-20/P/88 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/90 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/91 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/92 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/108 | Expenditures | 2,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:36 AM. |