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.) |
13/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 700 | 01/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
18/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 180 | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 74,430 | |||||||
18/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 180 | 26/11/2019 | OWN/2019-20/P/31 | Expenditures | 150 | |||||||
18/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 218 | 26/11/2019 | OWN/2019-20/P/32 | Expenditures | 450 | |||||||
18/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:40 PM. |