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.) |
05/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 11,000 | 08/11/2019 | OWN/2019-20/P/56 | Expenditures | 9,000 | |||||||
08/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 18,533 | 14/11/2019 | OWN/2019-20/P/57 | Expenditures | 100 | |||||||
13/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,590 | 16/11/2019 | OWN/2019-20/P/29 | Expenditures | 35,600 | |||||||
16/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 396,537 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 5,100 | |||||||
26/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:40 AM. |