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.) |
06/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,588 | 20/11/2019 | OWN/2019-20/P/20 | Expenditures | 600 | 06/11/2019 | OWN/2019-20/C/13 | 3,600 | ||||
06/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 580 | 20/11/2019 | OWN/2019-20/P/21 | Expenditures | 900 | 06/11/2019 | OWN/2019-20/C/15 | 3,160 | ||||
06/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,350 | 20/11/2019 | OWN/2019-20/P/22 | Expenditures | 50 | |||||||
06/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,250 | 20/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,867 | 20/11/2019 | OWN/2019-20/P/28 | Expenditures | 6,500 | |||||||
20/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,960 | 20/11/2019 | OWN/2019-20/P/29 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:11 AM. |