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/43 | Direct Receipts | 3,800 | 01/11/2019 | OWN/2019-20/P/58 | Expenditures | 9,500 | |||||||
15/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,995 | 01/11/2019 | OWN/2019-20/P/75 | Expenditures | 7,500 | |||||||
28/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 9,200 | 02/11/2019 | FFC/2019-20/P/5 | Expenditures | 15.61 | |||||||
28/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,343 | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 61,295 | |||||||
30/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,888 | 25/11/2019 | OWN/2019-20/P/59 | Expenditures | 360 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/60 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:24 PM. |