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.) |
29/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,100 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 3,600 | |||||||
29/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 10,000 | 18/11/2019 | OWN/2019-20/P/76 | Expenditures | 480 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/77 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/78 | Expenditures | 30 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/79 | Expenditures | 425 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/80 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/81 | Expenditures | 265 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/85 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:52 AM. |