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.) |
11/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | 22/11/2019 | OWN/2019-20/P/33 | Expenditures | 10,150 | 16/11/2019 | OWN/2019-20/C/9 | 3,300 | ||||
11/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,285 | 22/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | 22/11/2019 | OWN/2019-20/C/10 | 2,000 | ||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,898 | 25/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,100 | |||||||
21/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | 25/11/2019 | OWN/2019-20/P/36 | Expenditures | 328 | |||||||
21/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,968 | 25/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:33 AM. |