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.) |
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,950 | 01/11/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:32 AM. |