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.) |
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,830 | 11/11/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | |||||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,050 | 15/11/2019 | OWN/2019-20/P/60 | Expenditures | 1,200 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/62 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/63 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/64 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/65 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:26 PM. |