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.) |
14/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 750 | 19/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | 14/11/2019 | OWN/2019-20/C/12 | 750 | ||||
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 658 | 19/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | 18/11/2019 | OWN/2019-20/C/14 | 758 | ||||
18/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | 19/11/2019 | OWN/2019-20/C/13 | 750 | ||||
19/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 750 | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 3,140 | 20/11/2019 | OWN/2019-20/C/15 | 458 | ||||
20/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 398 | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 1,570 | |||||||
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 60 | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 1,570 | |||||||
26/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:15:45 PM. |