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.) |
01/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 5,700 | 06/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,225 | 08/11/2019 | OWN/2019-20/P/82 | Expenditures | 32,595 | |||||||
07/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 46,150 | 11/11/2019 | OWN/2019-20/P/51 | Expenditures | 35,315 | |||||||
08/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 55,200 | 11/11/2019 | OWN/2019-20/P/83 | Expenditures | 15,000 | |||||||
29/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 11,600 | 17/11/2019 | OWN/2019-20/P/52 | Expenditures | 10,200 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:46 AM. |