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.) |
11/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 11,022 | 11/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,600 | |||||||
11/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 870 | 11/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,400 | |||||||
11/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,675 | 11/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,400 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/74 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/75 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:33 PM. |