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/36 | Direct Receipts | 200 | 07/11/2019 | OWN/2019-20/P/56 | Expenditures | 18 | 07/11/2019 | OWN/2019-20/C/19 | 16,079 | ||||
06/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,665 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
07/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:26:21 AM. |