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.) |
16/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,483 | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,880 | 16/11/2019 | OWN/2019-20/C/16 | 1,820 | ||||
16/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,500 | 17/11/2019 | OWN/2019-20/P/32 | Expenditures | 500 | 16/11/2019 | OWN/2019-20/C/23 | 1,500 | ||||
28/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,350 | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 48,000 | 28/11/2019 | OWN/2019-20/C/17 | 2,700 | ||||
28/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,250 | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 80,000 | 28/11/2019 | OWN/2019-20/C/24 | 4,250 | ||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/33 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:18 PM. |