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.) |
06/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | 10/11/2019 | FFC/2019-20/P/18 | Expenditures | 118 | |||||||
06/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,147 | 14/11/2019 | OWN/2019-20/P/100 | Expenditures | 1,040 | |||||||
19/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,000 | 14/11/2019 | OWN/2019-20/P/99 | Expenditures | 2,750 | |||||||
19/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 834 | 20/11/2019 | OWN/2019-20/P/101 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/102 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/103 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/104 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:50 PM. |