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.) |
08/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | 06/11/2019 | FFC/2019-20/P/27 | Expenditures | 6,052 | 16/11/2019 | OWN/2019-20/C/31 | 900 | ||||
16/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,297 | 06/11/2019 | FFC/2019-20/P/28 | Expenditures | 13,240 | |||||||
16/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 5,300 | 06/11/2019 | FFC/2019-20/P/30 | Expenditures | 5.61 | |||||||
26/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 9,100 | 28/11/2019 | OWN/2019-20/P/134 | Expenditures | 6,000 | |||||||
28/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 5,500 | 28/11/2019 | OWN/2019-20/P/135 | Expenditures | 6,000 | |||||||
28/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 5,500 | 28/11/2019 | OWN/2019-20/P/136 | Expenditures | 6,200 | |||||||
30/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:53 AM. |