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/13 | Direct Receipts | 1,774 | 02/11/2019 | OWN/2019-20/P/27 | Expenditures | 700 | 26/11/2019 | OWN/2019-20/C/13 | 1,774 | ||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | 02/11/2019 | OWN/2019-20/P/28 | Expenditures | 450 | 26/11/2019 | OWN/2019-20/C/14 | 1,500 | ||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/33 | Expenditures | 36 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:54 AM. |