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.) |
07/11/2019 | OWN/2019-20/R/274 | Direct Receipts | 1,530 | 13/11/2019 | OWN/2019-20/P/72 | Expenditures | 1,200 | |||||||
25/11/2019 | OWN/2019-20/R/275 | Direct Receipts | 2,970 | 13/11/2019 | OWN/2019-20/P/73 | Expenditures | 3,946 | |||||||
27/11/2019 | OWN/2019-20/R/276 | Direct Receipts | 9,350 | 13/11/2019 | OWN/2019-20/P/74 | Expenditures | 700 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/75 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/76 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:29 AM. |