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/34 | Direct Receipts | 1,025 | 18/11/2019 | OWN/2019-20/P/53 | Expenditures | 7,800 | |||||||
11/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,400 | 18/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
20/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 18/11/2019 | OWN/2019-20/P/61 | Expenditures | 31,728 | |||||||
20/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 16,474 | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 115,540 | |||||||
20/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 32,248 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:04 PM. |