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.) |
02/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 809 | 05/11/2019 | OWN/2019-20/P/66 | Expenditures | 5,000 | |||||||
06/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,091 | 06/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,091 | |||||||
13/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 936 | 19/11/2019 | OWN/2019-20/P/68 | Expenditures | 2,390 | |||||||
19/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 645 | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 15,945 | |||||||
21/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 94 | 22/11/2019 | OWN/2019-20/P/69 | Expenditures | 225 | |||||||
22/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 225 | 30/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:13:02 PM. |