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.) |
15/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 4,000 | 02/11/2019 | OWN/2019-20/P/21 | Expenditures | 3,700 | 30/11/2019 | OWN/2019-20/C/18 | 8,305 | ||||
24/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,948 | 07/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,039 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,150 | 16/11/2019 | OWN/2019-20/P/23 | Expenditures | 900 | |||||||
29/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 5,313 | 25/11/2019 | OWN/2019-20/P/24 | Expenditures | 4,900 | |||||||
29/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 3,357 | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 90,000 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/25 | Expenditures | 146,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:57 AM. |