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/18 | Direct Receipts | 10,000 | 11/11/2019 | OWN/2019-20/P/55 | Expenditures | 4,500 | |||||||
13/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,500 | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 47,151 | |||||||
16/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 19/11/2019 | OWN/2019-20/P/56 | Expenditures | 6,084 | |||||||
23/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 8,750 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/59 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:32 AM. |