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/26 | Direct Receipts | 10,000 | 13/11/2019 | OWN/2019-20/P/23 | Expenditures | 13,500 | |||||||
13/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,500 | 13/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,700 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 625,721 | 13/11/2019 | OWN/2019-20/P/25 | Expenditures | 840 | |||||||
22/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 840 | 13/11/2019 | OWN/2019-20/P/26 | Expenditures | 44,100 | |||||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 7,223 | 13/11/2019 | VKVNY/2019-20/P/10 | Expenditures | 28,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:12 AM. |