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.) |
05/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,612 | 05/11/2019 | OWN/2019-20/P/92 | Expenditures | 10,000 | |||||||
06/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,004 | 06/11/2019 | OWN/2019-20/P/93 | Expenditures | 3,330 | |||||||
07/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,461 | 19/11/2019 | OWN/2019-20/P/106 | Expenditures | 1,600 | |||||||
15/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,700 | 21/11/2019 | OWN/2019-20/P/94 | Expenditures | 4,000 | |||||||
28/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,965 | 26/11/2019 | OWN/2019-20/P/95 | Expenditures | 2,612 | |||||||
29/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | 29/11/2019 | OWN/2019-20/P/107 | Expenditures | 800 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 105,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:19 AM. |