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.) |
02/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,059 | 05/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,740 | |||||||
14/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,066 | 08/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,200 | |||||||
14/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,590 | 16/11/2019 | OWN/2019-20/P/54 | Expenditures | 5,576 | |||||||
22/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,200 | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 26,005 | |||||||
26/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,650 | 26/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,550 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/55 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:53 AM. |