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.) |
21/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 13,639 | 13/11/2019 | FFC/2019-20/P/16 | Expenditures | 89,527 | |||||||
21/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 6,770 | 14/11/2019 | OWN/2019-20/P/58 | Expenditures | 11,575 | |||||||
22/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,000 | 21/11/2019 | OWN/2019-20/P/59 | Expenditures | 2,500 | |||||||
27/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,400 | 21/11/2019 | OWN/2019-20/P/60 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/61 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/62 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:19 PM. |