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.) |
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 13/11/2019 | OWN/2019-20/P/35 | Expenditures | 3,410 | |||||||
18/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,807 | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 95,836 | |||||||
22/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,000 | 19/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:50 AM. |