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.) |
26/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,700 | 05/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,800 | 26/11/2019 | OWN/2019-20/C/2 | 4,700 | ||||
26/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,579 | 05/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,090 | 26/11/2019 | OWN/2019-20/C/3 | 18,579 | ||||
26/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 24,000 | 26/11/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:46 PM. |